As per the standard behavior, any Amount Fields that would be shown on the Saved Searches would be the Consolidated or Parent Subsidiary's Base Currency Amount.
If you are creating a Saved Search for a Subsidiary Account which uses a different currency as the parent, you will notice that the amount appearing on the Amount Field under Results of the Saved Search is different from the actual amount shown when viewing the transaction record.
To pull out the amount in the same currency as it is posted on the transaction record, you may use the Formula (Currency) Field and apply the formula {totalamount}/{exchangerate}. This will reconvert the amount from the Parent's Base Currency to the Subsidiary's Currency.
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