Different currency amount showing in payment wizard to invoice

Forum,
I have a scenario where an AP Invoice has been posted with a currency of GBP. When running through the payment wizard however it shows the amount to pay this invoice in euros. I have checked the payment method and this is correctly configured and the AP Invoice is showing under 'Local Currency' which is GBP.
Has anyone come across this before?
Regards,
Juan

If AP Invoice has been posted with a currency of GBP and BP currency is also LC GBP, it is not believable payment could be in euro.
What is your B1 version and PL? It could be a bug if it can be proved no user error involved.

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