Hi, I am trying to figure out if it is possible to run a report to show Deposits exclusively into my US$ account for Reconciliation purposes. 

Every time I do this it auto converts the amounts to CAD $ based on my exchange rate entered. 

This is causing problems when trying to match amounts CAD$ converted amounts through Invoices as they are in US$ amounts.

Can someone shed some light on how to do this and show me what I am missing to do this.

Thanks.