Expense Claim: Report Error

I am trying to lock up expenses a bit so all users can’t see what our company is running in. In one of our offices, we use the Polish Zloty (PLN). When I go to Permitted Documents for User. Enter user name/Expense Claim It shows expenses in Dollars, not zloty resulting in the incorrect currency being shown in the report.

@DrTrills Can you raise this on https://github.com/frappe/erpnext/issues

With screenshots if possible