The company I've configured in my ERP is using multi currencies (EUR as base) and some journals and accounts in a secondary currency (USD).

While adding a new Journal Item for my USD-based journal, using the USD-based account, when I enter the amount in the "debit" field, it registers the entry using EUR. For example, if in the "debit" field I enter 100,000 (USD, theoretically), when consulting the new entry, the "ammount_currency" displays ~135,000. Meaning that, unless I'm mistaken, the system is registering my new entry as EUR and is converting the value to USD.

- Is this the correct behaviour?

- How can I enable the system to accept entries in the secondary currency?