Autoinvoice vs. Manual Receipt Method/Payment instrument currency

Hi Team,

I'm receiving an error when importing invoices for customers having an automatic payment method and account in a currency different than invoice.

Let's say invoice is USD and customer bank account in CAD.

Receipt method is primary, start date 01.01.2000 and customer bank account start date also 01.01.2000 and currency CAD

autoinvoice error is 'When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that

a primary bank account for the currency code of the transaction has been set up for the Bill To customer'.

The error is clear but ... if I assign that receipt method and bank instrument to the invoice manually on the form I don't receive that error restricting the customer bank account currency to be the same as the invoice ....