exc Help “FX”

Expensify Reports where ALL the Expenses are in one foreign currency can be added as Payables IN THAT CURRENCY. This facilitates reimbursing the employee in the currency of the expense.

If the Connector finds Expensify Reports where ALL the Expenses are in one foreign currency it displays a message and make the ‘Create Fx Transactions’ checkbox visible. Tick the checkbox to create payables & disbursements in the foreign currency.

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