Problem 1) I input expenses in Euros into my DLA, I marked them as payed and accepted the GBP conversion for my own reimbursement. I then tried to rebill these same expenses to a company in Italy in euros i.e. the actual amount that was showing on the various receipts in Euros. The company i tried to rebill to is set up in euros too, what the system did was rebill, show the GBP amount but showed the currency as Euros. I had to delete the invoice and send a GBP invoice instead, and already i have had calls from my client saying they dont want to pay Euro expenses in GBP.
Problem 2 related) I want to have two DLA, one for Euros and one for GBP to keep separate the currencies from now on, I have read self help section but it isnt clear, I cant find an option to create a second DLA, but I can create a new bank account but I cant create a second DLA, where is this option hiding?
