I have two companies: one in CLP and another one in USD. They have the same COA.

I have sales in my CLP company, and none in my company in USD.

I need to see the consolidated sales in USD, I expect to see the sales from CLP company in the consolidated report recalculated in USD.

During the opening Keynote, Winend presented the reports and there we can see there is a menu in P&L and in depreciation Schedule menus, where we can switch to "Consolidation" mode, which also includes "IFRS", etc.

https://youtu.be/e9IUsktODPg?t=3998

Nevertheless, this menu is missing in my reports. How do I enable this?

Besides, I need to see the balance of both companies' banks, but when I try to merge the bank accounts, I have a message saying that I cannot share accounts between companies. So apparently, it is impossible to consolidate the bank balance in a report.

Am I missing something to configure?