3817202 - Can we have an extra currency on all expenses so we can track all expenses in a single currency?

Expense Entries are converted from the Transaction Currency into the Reimbursement Currency of the user. Where users are reimbursed in multiple currencies, it would help the Expense Processor if there was an extra field on each Expense Entry that contained a fixed currency.
For example if Transaction currency is USD and Reimbursement Currency is GBP could a third field be added that showed the amount in EUR?

We have users being reimbursed in multiple currencies, so it would be helpful for Processor to have an extra currency field on the entries for a fixed currency. , KBA , CON-CA-ADM , Administration , Problem