R4981 updating SO with incorrect currency
the shipment rate in F4972 is setup in USD, but the SO is CAD.
When inquiring on the shipment charges, billable charges show converted to CAD.
After R4981 executes, SO line is added with currency USD and invoice currency incorrect.
Freight History (F4981) shows foreign currency conversion.
Expected SO to be in CAD with exchange rate applied.
Please advise.