Jira code: AQ-727
Issue: How to set the default currency in the expense report in the line level?
Solution:
Having a default currency on Expense Report can be done in either of the two (2) following ways:
I. Uncheck the Use Multicurrency on Expense Report
a. This process can be done on a User Level.
Home > Set Preferences > General Tab > Use Multicurrency Expense Report = False
or Edit the Expense Category
a. Setup > Accounting > Expense Categories
b. Edit Expense Categories and check the Rate is Required checkbox
c. Click Save