In the scenario of a global company, there is a need to manages many leasing contracts in dual currency.
Example: EUR - RON
They sign the contract with the value of the asset expressed in euro (EUR) and then they receive the vendor invoice for each installment of the lease payment schedule in the local currency (RON).
At the moment it is not possible to manage this difference in the lease details page.
Could you make editable the field "currency" in the vendor invoice journal created from the asset leasing module in order to register also these invoices in different currency?