Multiple BUs with Different Bank Account but 1 SETID

Hi,

We have a scenario where the client is having multiple BUs example AUS01 and NZ001 with each BU having its own Payment Bank Details. But, both the BUs share the same SETID. Currently in the Expense Options, we have defined in the Payment Details the Bank Account for AUS01.

Scenario:

Employee A belonging to NZ001 BU submits an expense report which has an Employee due to Employee for 100 NZD. After the expense report is submitted and approved and staged, the Bank Information for the staged transaction will be from the Australian Bank Account defined while we wish to have this expense processed using the New Zealand bank account.