Has anyone experienced any success in correctly populating the local currency amount from foreign currency transactions on a company credit card?
To provide some background, we are a company located in Canada with expense transactions in US dollars. Company credit card transactions are populated automatically in SAP Concur.
@Daniela this issue would be better suited in the User Admin Group here on the Community. This forum is tends to be issues presented by end users who don't work with these types of problems. The User Admin Group is strictly site administrators that could have come across this. If you aren't yet a member of the User Admin Group, go the group using the Group tab then use the option to request to join.