Employee Labor cost is showing in parent subsidiary currency, not in employee subsidiary currency.

This behavior is related to an existing enhancement request in the system (404297 | Employee Saved Search > Labor Cost reflected in Base Currency of Parent Subsidiary instead of Base Currency of the Subsidiary where the Employee belongs to).

Alternative Solution

1. Create a Custom Field showing the Labor Cost based on the Employee Record
   1. Click Edit on any Employee record
   2. Click Customize
   3. Click New Field
   4. Set the following:
      • Label: Enter Labor Cost (Employee Subsidiary’s Currency)
      • Type: Select Currency
      • Store Value: Remove Checkmark
   5. Click Validation & Defaulting
   6. Formula: Enter Checkmark
   7. Default Value: Enter {laborcost}
   8. Click Save
2. Add the Custom Field to the Employee List Page
   1. Navigate to List > Employees > Employees
   2. Click Edit View
   3. Results: Select following Fields
      Note: Always click Add when selecting the Field.
      • Select Labor Cost
        • Custom Label: Enter Labor Cost (Base Currency)
      • Select Subsidiary Fields… | Currency
      • Select Labor Cost (Employee Subsidiary’s Currency) (Custom)
        • Custom Label: Enter Labor Cost (Employee Subsidiary)
   4. Click Available Filters
   5. Filter: Select Subsidiary
      • Show in Filter Region: Enter Checkmark
   6. Click Save