N2F - Expense reports

Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

Every user can change their default currency from their Personal Settings.

This allows you to select the currency that goes up by default when creating an expense. This can be useful if you need to enter a lot of expenses in a currency other than that of your legal entity (for example, if you are spending a long period abroad).

1. From the Web version:

Settings – Personal Settings – Default currency

2. From the mobile app:

Settings – Default currency

For your information:

• The company's default currency is independent of the user's currency.
• An expense entered into a currency different from the legal entity's currency is automatically converted. For more information, read the following article: How are exchange rates calculated in N2F?

Tips:

An Administrator can change a user's default currency from the Web version: 

Settings – Advanced Settings – Users – Additional – Default currency