Home Currency is: CAD
We make an AP Invoice entry to a USD vendor in currency: USD

When the details of the Job comes over to JC, the fields available to GridView (J/C Job Details table) are only the Home currency (CAD) and not the Source Currency of USD.
The Amount displayed is the converted Home amt in CAD. (The original Source amount and Source Currerncy are unavailable.)

As well, the currency field itself in this table displays: CAD

Does JC not handle multicurrency?