限制和外汇审计规则

[kkalimeri]

你好,

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

[KevinD]

@kkalimerihello there. Could you kindly take a screenshot of your audit rule and all the conditions you have set up, please?

[kkalimeri]

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

数据对象/开放rator 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

或

Entry City Of Purchase
Equal
Value Manchester, UNITED KINGDOM

或

Entry City Of Purchase
Equal
Value London, UNITED KINGDOM
)

And

Entry Currency
Equal
Value UK,Pound Sterling

[KevinD]

@kkalimeriI've sent you a private message here on the Community. Click the little envelope icon up near your name here on the Community.