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Inconsistent currency in general ledger compared to the vendor/customer ledger

Hi everybody,

In Dynamics 365 Business Central, I am experiencing the issue about inconsistent currency information in general ledger entries compared to the vendor or customer ledger entries.the operators posted some payment document type. the payment documents have defferent currency from related invoices. the accountant user has entered the currency when they want to post the documents. my problem is after posting the documents, when I reviewd the general ledger entries the field of “Source_Currency_Code” is balnk and “Source_Currency_Amount” therefore is 0. I wonder there is a poosibility that the user forgot to enter the currency. But surprisingly, reviewing vendor or customer ledger entries , we find taht the documents in this forms have currency value. So I wonder how it is possible the specific payment document in general ledger dose not have cuurency code but this recrd in vendr ledger have. please guide me in this regard. If there is configuration manually should be set up please let me know. It should be noted that for some documents this was happened not for all records.

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Dynamics 365 Business Central

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