Ramp spend platform integration - Vendor creation default to USD

We created a shared AP account in Netsuite for our different entities, that have different Primary currencies, GBP , CAD and USD .

In ramp each Entity is assigned its functional currency which matches the Primary currency in Netsuite.

Seems like the setup is correct on both ends, however when Ramp sync in a new expense reimbursement from a new employee it created the vendor in Netsuite with a USD primary currency instead of GBP or CAD, which is the currency of the subsidiary the employee belongs to.

Anyone has seen this behavior? Is there a way to fix this?

Thanks

Noa