Why is an Expense Type Unit Amount defaulting to a particular currency when the expense type default value is null?
You want to make sure to setup any expense types (e.g. meal, airfare, etc.) that have a null default value, and that you desire to have a Unit Amount with a null default currency value as follows:
- Navigate to Expenses>Expenses>Edit to edit expense types that you want to modify.
- For example, to Edit>Meal click on the meal expense type and click edit.
- Navigate to the Unit Amount field
- Modify the Unit Amount currency to null (blank) on the currency pick list.
The result will be that the Expense Type null currency value will not interfere with any currency list value selected by the user for Unit Amount.