i have a scenario, can any one help me if it possible? Eg. My company's base currency is GBP, I have a supplier in USD, and i receive Bill in USD, in real i make payment from my GBP current account (as we dont have usd account), but to record this, when i go to bill payment of above supplier, it is not showing GBP bank account, it is only shows bank accounts which matches the supplier currency. Is this standard behaviour? Or any preferences? How other doing in this scenaio?