Default qty& amt. for Expense item

Hi Team,

Not sure if I missed any setup for the expense billing type on the FSTP HTML form. I found on the HTML page under the EXPENSE area after selecting the item, its amount and qty is not coming as default just like on the SR form as soon as any expense item selected automatically its price and default qty populates.

Any reason why system behaviour is different on FSTP page. Also if we need to manually put the expense price.

Secondly can please advice the profile option to default the currency code, as bt default it is coming as USD. Please find the attached screen shot for your reference.