Last updated on NOVEMBER 05, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
When Transaction Currency differs from Base Currency would like to have check print a summarized line for each currency instead of a individual detailed lines. Currently the line is only summarized when the transaction currency equals the base currency of the employee BU. (ex: USD = USD)
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