Our base currency is ZAR which is around 20:1 to the USD.
When our approval values go through, I need them to translate into our base currency.
In the following example, a PO for the following USD values:
Will have the following ZAR values:
This is how I have setup the approvals:
The above example should have gone to the >150,000 approver, but went to the <150,000 approver. Which field should I rather use that would use the base currency instead of the PO currency? I have tried Line Total and I think Order Total.
