Transaction to other currency account is displayed as an Expense

[StoicaRemus]

Hello, something is bothering me while doing transfers. I have set up multiple accounts, one of them in another currency.
When doing transfers from Account1(USD) to Account2(USD), everything is OK.
When doing a transfer from Account1(USD) to Account3(Pounds), the transfer is displayed as an Expense, which messes up the report.
Am I not understanding correctly, shouldn't the transfer from A2>A3 not count as an expense as in the case of A1>A2?
Thanks

[JC5]

Hey, thanks for starting a discussion!

Are you talking about reports, by any chance?

[StoicaRemus]

Yes, the transaction is displayed in the Report section in the Expenses, does not show in the main Dashboard on the total of [Spent] or [[In + out this period]

[JC5]

If account A3 is not in the report, this is what happens, yes.

[StoicaRemus]

You are correct, I did not check the A3 account while generating the report. Thank you for pointing this out!