Harsha
Occasional Member - Level 3

Currency Audit Rule

Hi All,

I am setting up an audit rule wherein I am setting up the daily limit for an expense at EUR 130. Our reimbursement currency is CAD.

However, the audit rule does not trigger at greater than EUR 130 but triggers at EUR 128.50 or EUR 129 depending on the exchange rate for the selected transaction date. How do I fix this?

提前谢谢你。

Regards,

Harsha