Example: Assigned Invoice Currency "LKR" in supplier tab in Payable options.
In currency tab "Use Multi Currency" option is selected.
When the invoice tab is clicked for entering invoice default currency appears as LKR
however when a supplier is selected and its site entered the currency automatically defaults to USD. How to default currency to be selected from payable options.
The Supplier / Supplier Site "Invoice currency code" will become default Invoice currency. If you wants to 'LKR' to default then you need to update Supplier setup to have 'LKR' as Invoice currency. Please make required changes for Supplier Invoice Currency code and then re-test the issue.
