Bookshelf Home | Contents | Index | Search | PDF |
Siebel Employee Relationship Management Administration Guide > Setting Up Expenses and Timesheets >
Expense Reports and the Euro
An expense report is automatically assumed to be reimbursed in the default currency, which is the currency of the user's country. However, a user may need to be reimbursed in a different currency, or may have expense report line items in different currencies.
Table 16 shows examples of how different rules apply to the exchange rate that appears automatically for expense reports, and whether or not the rules allow you to change the exchange rate. These rules depend on whether or not the currency being exchanged is a member of the European Monetary Union (EMU).
Bookshelf Home | Contents | Index | Search | PDF |
Siebel Employee Relationship Management Administration Guide Published: 18 April 2003 |