Good day,
I had created Payment to Vendor using foreign currency e Australian Dollar (A$45.00), whereas the entity local currency is Malaysian Ringgit (MYR 132.00). I noted the Vendor Transaction displayed the A$45.00 (figure 1), on the other hand in my Bank Transaction it displayed as MYR 45.00 instead of RM132.00 (figure 2).
Did I omit and configuration?
Figure 1:
Figure 2: