When creating a local expense report, and selecting the project on the header, the financial dimensions are defaulted from the project setup

When creating an intercompany expense report (selecting a different legal entity and project on the header) the financial dimensions are taken from the employee record, instead of the project. This causes problems when using the business unit as a conditional decision on the workflow, as it is routed incorrect approvers. It also causes problems with data, as the dimensions on the expense report are then incorrect also resulting in incorrect reporting.