on 05-30-2012 6:50 PM
We're facing an issue when creating a trip with a currency different
than the company code currency.
We create a travel request under trip transaction with cost estimated
in USD, (company code currency in this case is ARS).
When trying to settle the trip with PREC transaction, the trip is
rejected and the following error appears: "Change in currency! Check
trip in dialog."
any help would be appreciated.
thanks!
Currency should depend on global settting V_706D_B.
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