When reimbursing employees which are in locations with currencies other than the home currency, the reimbursement payment generated in Accounts Payable, default to the home currency. For example, the legal entity has a home currency of USD but has a office in Canada where employee would like to be reimbursed in CAD. The existing functionality allow a default currency on the vendor.

What should occur is for employee vendors, is the currency of the vendor is used to generate the reimbursement payment,