Receipt currency for parent and child expense(s) do not match

Summary

When processing reimbursement one report is rejected because of a child record with different currency than its parent

Content

Since the upgrade to 19C, we have had two reports where one of the itemized/children expense records had a different currency than its parent.

When itemizing an expense, we see no way for a user to specify a currency on the itemization section so as a standard all children have the same currency than their parents.

On Expense tables, the amount, the conversion rate and its currency are stored at the itemization level.

In the case reported, one of the record did not contain the right currency and therefore the right converted amount in the ledger currency.