In Dynamics 365 Business Central, when creating a Sales Invoice in a foreign currency (e.g., USD), the Company Bank Account Code field currently only displays bank accounts with the same currency (USD).

In practice, many businesses accept foreign currency payments into their local currency bank accounts (e.g., USD payments into an AUD account), with the bank performing the currency conversion at its own rate. Businesses should have the flexibility to choose any bank account they prefer, as different banks may offer varying conversion rates.

Please provide an option to include all bank accounts, regardless of currency, in the Company Bank Account Code field for Sales Invoices without requiring customization. Ideally, the system should allow selection of any bank account, regardless of its currency.