Hi All,
I have posted a purchase receipt. The currency code on this USD. Then I am creating a separate purchase Invoice for item charge which is in Local Current AED. When I try to assign this invoice to the Posted purchase receipt, the system is converting the value to USD. Screenshot below for your understanding. Wanted to know why this happens. I need only the local currency to be applied to it.

The preview posting screenshot showing the entries,

Appreciate the help.