Supplier bank account currency

Summary:

On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency field under the Additional Information section?

I know that if the Currency field under the Bank Account section is populated, the supplier can be paid only in that currency from the bank account.

How does the Supplier Bank Currency field affect the processing of invoices/payments?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):