For any transactions/reimbursement lines why isn’t the GST default set to ‘No’. · When needing to itemize a foreign currency transaction/reimbursement line this can only be in the foreign currency. There is no local equivalent amount which makes the itemizing difficult to balance. - only particular expense types allow itemization.
in Old Concur the local equivalent of the FX amount was always appearing when you processed anything that was foreign…. New Concur this feature does not show which makes it difficult to itemise as the balance.
Thanks for starting this discussion. This is an interesting call out. I am curious if any of your fellow community members have found a useful workaround for this. I look forward to hearing their take on the issue.
Thank you for bringing this to our attention and sharing your feedback here in the SAP Business Exchange!
Our engineers are aware of the issue and plan to address it in an upcoming release.
You can see all the improvements being made to the new UI including closed support cases -sometimes every two weeks- by viewing the Preview Period NextGen Expense release notes.