Applying entries concern

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Posted on by AntonioKD

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Hello Experts!
I have a question because I have concern with applying process.
Please assume, that I want to post General Journal like this:

But before posting I want to apply entries of this general journal - lines with Account type = VENDOR.
One by one line I go the "Apply entries" funtion on the ribbon, and set Application ID to the entries that have the same currency code - that means that I want to apply general journal line with USD to the vendor ledger entry also with USD:

But when I post this journal I can see that on one entry which I want to apply I have remaining amount:

And I can see that Applied entries for this entry are not only USD, but also CAD - I don't set on General Journal Lines to apply CAD with USD, only USD with USD: