Option to Reimburse an employee through a foriegn currency bank account in ZB.
Reimburse an employee in foriegn currency/Expense Report Currency.
Employees working abroad creates the expenses in non base currency and they need to be reimbursed in their expense currency itself. Need to be able to choose the reimbursement paid through as the foreign currency bank account in ZB.
I have the same issue as i travel abroad quite a bit and have a foreign credit card that i use for my expenses... Any chance y'all will revisit this topic? (Being able to create a report in a foreigh currency)