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Hello ,
I am trying to create an Audit Rule about an expense limit. The user's currency is Euro, but the Audit Rule I want to create it has to be in UK Pound. My Audit Rule contains the command "Greater Than 130GBP", but the system triggers even if I insert exactly 130GBP in my Expense Report.
Can someone help me with this issue?
Thank you in advance,
Konstantina
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@kkalimeri hello there. Could you kindly take a screenshot of your audit rule and all the conditions you have set up, please?
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Hello!! I am so sorry for the delay, I was out of the Office. So, I don't really know how to upload the screenshot, but I describe to you the Audit Rule down below. I forgot to mention that I wanted this Audit Rule only for those Cities that I inserted and that I have created other Similar Audit Rules but in Euros and they are perfectly working. I hope I helped.
Thank you for your time,
Konstantina
Data Object/Operator Field/Value
Employee Employee Group
Is Not Blank
Value
And
Entry Expense Type
In
Value Hotel;Breakfast
And
Entry Transaction Type
Equal
Value Itemized entry on an expense
And
Entry Amount-Daily Total (multiple expense types)
Greater Than
Value 130.00 GBP
And
(
Entry City Of Purchase
Equal
Value Southampton, UNITED KINGDOM
Or
Entry City Of Purchase
Equal
Value Manchester, UNITED KINGDOM
Or
Entry City Of Purchase
Equal
Value London, UNITED KINGDOM
)
And
Entry Currency
Equal
Value UK,Pound Sterling
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@kkalimeri I've sent you a private message here on the Community. Click the little envelope icon up near your name here on the Community.