| Description |
*Steps:*
# Create CT with Cost > Save
# Process to Shipment > Post
# Create new voucher > with different Currency
# Go to Add Payables screen
*Issue:*
Cost with different Currency are showing in Add Payables Screen
!pastedImage_3_26_2024__10_37_06_309.png|height=429,width=995!
*Accepted:*
Cost with different currency should not show.
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