Thanks for all the help files, but please follow the steps as noted before without throwing irrelevant documents around. 

Please create new vendor with Euro as standard currency

Then create a new item without any amounts attached

Please set that a Dollar is worth 0.5 Euro

Then create a PO on this item and just set 1 at quantity of this item with a salesprice of 1 Euro.

Then receive this one item

Then create a bill for this receipt (PO number is gone since 2021 version, so you have to go from the receipt now without knowing which PO it concerns, but that is another matter)

Please look at the Euro and Dollar amounts you see prefilled in the bill.

They should be 1 Euro and 2 Dollar, but they show 2 Euro and 4 Dollar!

In my opinion this is plain wrong! tested it in the 2022 version of yesterday as well and it also happens there.

Of course you can change the amount back to 1 euro in the header, but when you have an order of 50 item, you have to recalculate all costs per line again, since that also shows the Dollar amount under the Euro amount. 

Tested it with multiple different currencies and different vendors. all go wrong. the current settings used to be working well, but since update 2021 this is not the case anymore. tested it in multiple different company files as well, so it really is the software itself and has nothing to do with a process or setting in my opinion. Please follow the steps and tell me what you are seeing when entering the bill after items have been received. That would hopefully help understanding the issue. Thanks a lot!