Process Expense Report for Employees Assigned in a Different Subsidiary with Different Currency

The workaround is to create two employee records for the same employee, add a unique identifier for the second one and then, assign this second employee record to the subsidiary by adding the second subsidiary’s employee center role. To proceed:

1. Navigate to Lists > Employee > Employees > New
2. Populate the necessary fields
3. Add a unique identifier 
4. On the Access tab > mark Give Access and manually assign a password
5. Add the Employee Center role
6. Click Save