diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 3ee4214ae71e..66df76a3af0c 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -745,6 +745,7 @@
    "fieldtype": "Currency",
    "label": "Landed Cost Voucher Amount",
    "no_copy": 1,
+   "options": "Company:company:default_currency",
    "print_hide": 1,
    "read_only": 1
   },
@@ -938,7 +939,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 14:11:52.742228",
+ "modified": "2024-03-19 19:09:47.210965",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",