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Mutiple currency via Pre-approved expenditure batches

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Mutiple currency via Pre-approved expenditure batches
10-23-2010, 05:57 PM,
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Mutiple currency via Pre-approved expenditure batches
In PAE batches can we enter the expense transaction in other than functional currency...which field is enhancing such foreign currency transaction.....

do rate types(corporate) work behind it for converting to functional currency
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