Adding an expense of type Currency Exchange

The expense incurred on currency exchange.

To add the Currency Exchange expense type:

  1. Click an expense report document on the My Documents tab.
  2. Click Out of Pocket. The Expenses Types window is displayed.
  3. Click the Currency Exchange expense type.
  4. Specify this information:
    The date on which the expense report is created. You can also select a date by clicking .
    The expense amount. You can specify the amount by clicking .
    The currency in which the amount is paid.
    The name of the location from where the expense incurred. You can also find a location by clicking .
    The description of the expense.
  5. Click Save.