I am facing the same problem, when ever I create new trip for advance or Expenses it is getting posted with INR only. I need the same to be posted with trip currency (like international trip place curr) as well as in INR also.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
You need to define the currency in Define global settings. Based on the currency settings which you have maintained, the travel expenses will get posted.
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