This issue occurred because there was a revaluation happening in the AP subledger and another happening in the GL. Then, the control account did not match the Open Payables report by the GL revaluation. I had to tell our client that if the GL revaluated control account has the correct home amount, to continue doing their GL and AP revaluation but ignore the Open Payables home amount; to reconcile only the Source Amount. Same happens with AR.