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<h3>Post expenses: various corrections</h3>
<div>The following changes were made:</div><ul><li>Foreign currencies are filled in correctly.<br><br></li><li>The report in case of an incorrect export has been improved and the expenses are then not marked as transmitted. <br><br></li><li>When transferring with the parameter setting "Supplier account per employee", the field "Supplier FIAC" is now used instead of the field "Supplier".<br><br></li><li>Fixed initialisation problem during the search in the MM account table. <br><br></li><li>If a supplier account is not found, there is a log entry and the account remains empty.</li></ul><div><br></div>
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