How does NetSuite handle approval limits in different currencies?

If I have an employee in a UK Subsidiary A with his purchase approval limit set to £10000, and a second employee in a USA Subsidiary B with a purchase approval limit of $10000 – which currency will the system use by default?

If it uses GBP/£ is there anyway to manually define the exchange rate used to calculate the approval limit for the second employee in USD?

Rookie Asked on June 10, 2020 in Administration.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor