I have created two store Norway and Canada and set currenct "nok" and "CAD" to the stores. I have a variant document that has a COMMERCE PRICE field. it shows only one currency "NOK" in the backoffice. How to get the CAD currency of the second store to the COMMERCE price field. I dont know what I did wrong in the setup. If I add additional currency to the NORWAY store, I get that currency in the PRICE field. But I want to maintain the orders from CANADIAN page to a separate store. So I created a new store. Version Umbraco 13. How to fix it?