My expenses are in Chilean Pesos but my report total still shows up as USD. How do I get my expense report to show totals in Chilean Pesos?
Hi @radykal Welcome to the Expensify Community!
Your Report will always be in the default Report Output Currency set under Settings > Policies > [Policy Name] > Report - it looks like you have discovered this!
If you created your report prior to this change, you may need to delete and recreate it.
Just go into the report and hit the trashcan icon, then go to the Expenses page, select all and add to a new report.
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