Hi everyone! Curious how you handle the need to have multiple different currencies in a single workflow configuration. We didn't know in advance that when you set the template currency settings it applies to all monetary amount fields in the workflow (per screenshot below). We have workflows where there are many monetary fields that are tagged in the template and often need to be in the contracting party's local currency. However, all of our workflows require a Contract Value field that must be in USD as it determines compliant approvers based on approval limit thresholds (the simplified structure of our approval policy is level 1 employees have authority up to $1M USD, level 2 up to $5M USD, level 3 up to $10M USD, etc). We have a few ideas for workarounds but curious if there is a simpler one we haven't thought of that works well for you. Thanks!
