We really need to be able to export the purchase currency amount for each transaction. This number is what is on our credit card statement. There is currently no formula/field that will export this number.
Hi @SamYaworski09 do you mind elaborating for me a little?
As a general rule, your bank account/credit card account currency should be imported, and any separate foreign exchange fees will also be imported.
When you Scheduled Submit the expense, we'll work out that day's exchange rate and we should automatically merge it with the card expense.
Are you working with a credit card where the account's currency is different to the Group Policy?
Could you maybe share an example screenshot of what you refer to?