Dear good afternoon, how are you? I am writing to ask for your support in the following: I have a multi-book search with subsidiaries from the country Chile and I have it as the currency of the local book (Chilean pesos) if I see my report with all the accounts  I see the balances of all the accounts well, example:

Standard Report account 1011301:

Now, if I filter only that account 1011301 from the filter, it changes the amount:

Why can this happen when filtering the account? What I see is that the accounting account has USD as currency


    
        
            
    

Is there a way to show me when filtering the Chilean peso currency? Thanks in advance, best regards