Need to provide the possibility to change the currency in the header of ‘Freight invoice details’ (Transportation Management > Enquiries and reports> Freight invoice details)

Currency comes from a Ledger configuration, and there is no way to change currency manually - the field is blocked for editing.

In a scenario when a company receives freight invoices in EUR but automatically, the currency field for new record filled in with USD it is needed to use a workaround to change the value. It is inconvenient when most quantities of freight invoices are not in LE currency.