Expense receipts in different currencies

The company's currency code is typically used by default on expense receipts in Acumatica ERP, which could cause issues if the currency symbol is ignored. When US employees record expenses in CAD or GBP, the system should recognize the right currency if multi-currency functionality is enabled and conversion rates are configured appropriately. Discrepancies may result from receiving entry methods, currency rate sets, or regional settings. To correct them, confirm that multi-currency preferences and exchange rate configurations are correct.

Hi Chameera,

Thanks for this.  Being in the UK the multicurrency is always set with appropriate currency rates.    Do you have experience of expenses with different currencies being recognized ?

James

Hi ​@jmorgan were you able to find a solution? Thank you!

Hi Chris,

No.   Even with pre sales support it ended in a dead end.  I think that the conclusion is that it does not recognise receipts from locales other than the locale of the system.  However we have found instances where sometimes it does but we cannot determine what makes it so.  Also the behaviour is not consistent so you would not rely on it.