How to use rate model to convert the currency mentioned in expense line record.

[VIKAS MISHRA]

How to use rate model to convert the currency mentioned in the expense line record on the bases of users region. 

The field A is used to capture the currency ammount.

[Ankur Bawiskar]

@VIKAS MISHRA 

Can you explain your business requirement in detail?

[VIKAS MISHRA]

We have a project record and within project in related list we can see the timecard records and within time card in the related list we can see the expense line record and in expense line record we have field "entered amount" which by default shows amount in EURO and we want this to be converted on the currency based on user's region, and we heard that this can be done through BR but we want this to be achieved through rate model OOB approach, is it possible?

[Runjay Patel]

Hi @VIKAS MISHRA ,

Expense line will get generated based on rate model defined for that user in labor rate card if no rate card found then it will apply the system default value that 50.

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[VIKAS MISHRA]

We have a project record and within project in related list we can see the timecard records and within time card in the related list we can see the expense line record and in expense line record we have field "entered amount" which by default shows amount in EURO and we want this to be converted on the currency based on user's region, and we heard that this can be done through BR but we want this to be achieved through rate model OOB approach, is it possible??