Originally Posted by
Error 601
Travel (airline, hotel and rental car) that will be charged to a Canadian dollar cost center is supposed to be booked in Canadian dollars, deviating from that is annoying unless you enjoy redacting your own credit card statements in Acrobat.
Why do you have to mask parts of your credit card statements? Before I retired I submitted expenses based on the CAD amount once a US or EU charge was posted in CAD. Covering them up in Acrobat would look like some attempt at hiding these amounts.