Rejecting currency mismatches

The CurrencyMismatchBkg is the background process that rejects expense reports and travel plans from all pre-export activities if the currency does not match the user's currency. A note is added to those documents that are rejected. Work items in the Create activity are ignored. If the value of CurrencyMismatchBkg.includeExported is True, the work items in the export activity are handled as well. The default value is False. To specify what document types to process, set CurrencyMismatchBkg.docTypes to a comma-separated list. For example, ER for expense reports, TP for travel plans, and ER,TP for both.