How to handle expense claims in foreign currency?

Company Currency: USD
Expense Currency: EUR

now, ERPNext “Expense Claim” Document seems not to be multi-currency.

I can’t be the only one facing this situation, so I am optimistic someone can share a best practice how to book expenses made by Employees in a foreign currency?

I mean in a 2 step way:

  1. expense is made (creating and expense but also a liabilty Employee > Company)
  2. reimbursement payment to Employee (balancing out the liabilty to that Employee)

Note this

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