foreign currency payment, journal entered in functional currency

Summary:

foreign currency payment, expecting both entered and accounted in functional currency for the cash account

our previous fusion able to do this.

but our new fusion creating journal entered in foreign, accounting in functional for the cash account

checking what is the missing setup

this created unwanted revaluation as the bank account is in functional currency

sample case : func curr IDR, bank account IDR, create payment in USD

in fusion legacy, journal line for the cash was:  both entered and accounted will be in IDR

but in our new fusion instance, the journal line for the cash is : entered USD, accounted IDR