When posting a purchase invoice where a Payment Method is selected, Business Central automatically creates a payment entry on the vendor account. This auto-generated payment posts to the linked G/L accounts WITHOUT transferring the Source Currency Code or Source Currency Amount — even when the original invoice was posted in a foreign currency (e.g. EUR in a DKK company). Steps to reproduce: 1. Set up a Payment Method linked to one or more G/L accounts 2. Create a purchase invoice in a foreign currency (e.g. EUR) 3. Select the Payment Method on the invoice 4. Post the invoice 5. Inspect the G/L entries for the linked G/L accounts Result: Source Currency Amount = 0.00 / Source Currency Code = blank Expected: Source Currency Amount and Source Currency Code should mirror the original invoice currency Impact: Companies using Payment Methods on foreign currency invoices systematically get incorrect source currency balances on their balance sheet accounts. The issue affects all automated postings via Continia and manual postings alike when Payment Methods are used. Suggested fix: The auto-payment posting logic should inherit Source Currency Code and Source Currency Amount from the originating invoice, consistent with how other G/L entries handle foreign currencies.