Multi Currency for expense claim

Hello members,
how can I achieve multi currency in expense claim?

Like how it is for sales invoice, or purchase invoice, there is an option to select currency and exchange rate.

How can I achieve the same thing for expense claim?
Tried going through some previous posts but have not found a solution yet.


Help anyone?

Installed Apps
ERPNext: v10.1.80 (master)
Frappe Framework: v10.1.70 (master)