How can we change the currency being shown at expense line item level in the per diem expense type?

Summary:

Currently when we are raising a per diem expense item, the currency its showing is the reporting currency of the company. Is there a way where we can show at expense item level the currency we set-up in the Per Diem policy? For example, we have set-up of EUR as the currency for France, we would like to show the EUR amount in expense item level instead of showing it when we go back to the expense report level screen

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