Company Currency: USD
Expense Currency: EUR
now, ERPNext “Expense Claim” Document seems not to be multi-currency.
I can’t be the only one facing this situation, so I am optimistic someone can share a best practice how to book expenses made by Employees in a foreign currency?
I mean in a 2 step way:
- expense is made (creating and expense but also a liabilty Employee > Company)
- reimbursement payment to Employee (balancing out the liabilty to that Employee)