Cross-Currency Netting Settlement not functioning as described

Summary:

We are attempting to use the Cross-Currency Netting Settlement functionality
But the Payables side only selects invoices in the Settlement Currency. Is there a configuration step needed?

Content (please ensure you mask any confidential information):

We have followed the guidance above, both modifying an existing agreement AND creating a new agreement. The receivables side appears to have selected invoices in various currencies. But the Payables side selects invoices in the settlement currency. We are expecting all Payables invoices to be selected. Furthermore, we were expecting the new column "Netted Amount in Settlement Currency" to show on the both the receivable and payables side of the settlement spreadsheet but the settlement looks the same as in the past (single currency settlement).