G/L Bank Account Number from different company

I have 2 different companies:

00031 - Currency code GBP

00032 - Currency code EUR

I am entered a manual voucher entry in my company 00032 in GBP currency.

I wish to pay this invoice using a G/L Bank account belongs to company 00031. The account id has the currency in blank.

I got Bank Currency Code Incorrect Error (0953), but finanlly I was able to change it by Speed Voucher Entry form.

Now, when I try to pay this invoice using Bank Account number from 00031 company, the Open Pay Items forms does not return this invoice. If a use a bank account from 00032, it works but it is not my goal.