Not sure who can advise for below question related with corporate credit card - expenses claim.
As the credit card transaction involved with different currency , example: SGD , HKD and USD.
Understand that when we create expenses claim under corporate credit card , only one currency that we using (the currency depend on what currency we set in employee profile) .
If like my scenarios , there are 3 different currency, how should i create the entry under one expense claim?
Hope to hear from you soon .