PO Currency Currency not shown in Cost accounting Journal entries

Summary:Foreign Currency not shown in Cost accounting Journal entries

When PO currency is other than ledger currency, in receipt accounting entries the Journal entries amount are shown in both the PO and ledger currency. Same happens in AP invoice accounting entries. But, in the cost accounting entries the amount is showing only ledger currency. This causing issues in reconciliation and require manual effort to convert the amount in cost accounting in PO currency . The PO currency should be shown in cost accounting entries like it works for receipt accounting and Invoice.

PO Currency: USD, Ledger Currency : CAD

Receipt accounting : Both Ledger currency and PO currency shown