diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py
index fd4fdf57291..46adcb51559 100644
--- a/addons/hr_expense/models/hr_expense.py
+++ b/addons/hr_expense/models/hr_expense.py
@@ -586,7 +586,6 @@ class HrExpense(models.Model):
             'expense_id': self.id,
             'partner_id': False if self.payment_mode == 'company_account' else self.employee_id.sudo().address_home_id.commercial_partner_id.id,
             'tax_ids': [Command.set(self.tax_ids.ids)],
-            'currency_id': self.company_currency_id.id,
         }
 
     @api.model
@@ -1249,7 +1248,7 @@ class HrExpenseSheet(models.Model):
         company_account_sheets = self - own_account_sheets
 
         moves = self.env['account.move'].create([sheet._prepare_bill_vals() for sheet in own_account_sheets])
-        payments = self.env['account.payment'].create([sheet._prepare_payment_vals() for sheet in company_account_sheets])
+        payments = self.env['account.payment'].with_context(default_currency_id=self.company_id.currency_id.id).create([sheet._prepare_payment_vals() for sheet in company_account_sheets])
 
         moves |= payments.move_id
         moves.action_post()
@@ -1300,6 +1299,7 @@ class HrExpenseSheet(models.Model):
             'invoice_date': self.accounting_date or fields.Date.context_today(self), # expense payment behave as bills
             'ref': self.name,
             'expense_sheet_id': [Command.set(self.ids)],
+            'currency_id': self.company_id.currency_id.id,
             'line_ids':[
                 Command.create(expense._prepare_move_line_vals())
                 for expense in self.expense_line_ids
diff --git a/addons/hr_expense/tests/test_expenses.py b/addons/hr_expense/tests/test_expenses.py
index 11676c0cbf1..14affef3b22 100644
--- a/addons/hr_expense/tests/test_expenses.py
+++ b/addons/hr_expense/tests/test_expenses.py
@@ -387,6 +387,79 @@ class TestExpenses(TestExpenseCommon):
             'amount_total': 350.0,
         })
 
+    def test_account_entry_multi_currency_company_account(self):
+        """ Checking accounting payment entry when payment_mode is 'Company'. With multi-currency."""
+        expense = self.env['hr.expense'].create({
+            'name': 'Company expense',
+            'date': '2022-11-17',
+            'total_amount': 1000.0,
+            'payment_mode': 'company_account',
+            'employee_id': self.expense_employee.id,
+            'product_id': self.product_a.id,
+            'currency_id': self.currency_data['currency'].id,  # rate is 1:2
+        })
+
+        foreign_bank_journal = self.company_data['default_journal_bank'].copy()
+        foreign_bank_journal.currency_id = self.currency_data['currency'].id
+        foreign_bank_journal_account = foreign_bank_journal.default_account_id.copy()
+        foreign_bank_journal_account.currency_id = self.currency_data['currency'].id
+        foreign_bank_journal.default_account_id = foreign_bank_journal_account.id
+
+        expense_sheet = self.env['hr.expense.sheet'].create({
+            'name': "test_account_entry_multi_currency_own_account",
+            'employee_id': self.expense_employee.id,
+            'accounting_date': '2020-01-01',
+            'payment_method_line_id': foreign_bank_journal.outbound_payment_method_line_ids[0].id,
+            'expense_line_ids': [Command.set(expense.ids)],
+        })
+
+        expense_sheet.action_submit_sheet()
+        expense_sheet.action_approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+        self.assertRecordValues(expense_sheet.account_move_id.payment_id, [{
+            'currency_id': self.env.company.currency_id.id,
+        }])
+        self.assertRecordValues(expense_sheet.account_move_id.line_ids, [
+            {'currency_id': self.env.company.currency_id.id},
+            {'currency_id': self.env.company.currency_id.id},
+            {'currency_id': self.env.company.currency_id.id},
+        ])
+
+    def test_account_entry_multi_currency_own_account(self):
+        """ Checking accounting payment entry when payment_mode is 'Company'. With multi-currency."""
+        expense = self.env['hr.expense'].create({
+            'name': 'Company expense',
+            'date': '2022-11-17',
+            'total_amount': 1000.0,
+            'payment_mode': 'own_account',
+            'employee_id': self.expense_employee.id,
+            'product_id': self.product_a.id,
+            'currency_id': self.currency_data['currency'].id, # rate is 1:2
+        })
+
+        foreign_sale_journal = self.company_data['default_journal_sale'].copy()
+        foreign_sale_journal.currency_id = self.currency_data['currency'].id
+
+        expense_sheet = self.env['hr.expense.sheet'].create({
+            'name': "test_account_entry_multi_currency_own_account",
+            'employee_id': self.expense_employee.id,
+            'accounting_date': '2020-01-01',
+            'journal_id': foreign_sale_journal.id,
+            'expense_line_ids': [Command.set(expense.ids)],
+        })
+
+        expense_sheet.action_submit_sheet()
+        expense_sheet.action_approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+        self.assertRecordValues(expense_sheet.account_move_id, [{
+            'currency_id': self.env.company.currency_id.id,
+        }])
+        self.assertRecordValues(expense_sheet.account_move_id.line_ids, [
+            {'currency_id': self.env.company.currency_id.id},
+            {'currency_id': self.env.company.currency_id.id},
+            {'currency_id': self.env.company.currency_id.id},
+        ])
+
     def test_expenses_with_tax_and_lockdate(self):
         ''' Test creating a journal entry for multiple expenses using taxes. A lock date is set in order to trigger
         the recomputation of the taxes base amount.