Expense item creation currency

Summary:

Issue: Currently while creating expense item, the currency LOV shows all available currencies, and users can select any of them—even if they belong to the any BU. The system isn’t restricting the currency selection based on the Business Unit. Expected Example : Restrict users in the Columbia Business Unit to only use COP as the transaction currency. Users should either: Only see COP in the list of values (LOV), or Have COP defaulted and prevent them from selecting any other currency while creating expense item.

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