The “Currency Conversion Entry” page allows you to review sales files that have been reported with a foreign currency, providing you with the ability to apply currency conversion rates in bulk, to multiple files.
The following fields appear on the “Currency Conversion Entry” page:
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- Not Entered
- lists only sales files where a conversion rate has not been entered
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- All
- lists all sales files, regardless of whether a conversion rate has been entered
- Sales Period End Date
- list of the available sales period end dates (by month) based on the Conversion Rate option selected.
- Note: The sales period end dates are derived from the available sales files, based on the end of the date range that is found within each sales file.
- From
- lists services (distributors and DSPs) relating to the period selected. Users can either select “All Services”, or an individual service from the list.
- Currency
- lists the foreign currencies in relation to the files selected. Users can either select “All”, or an individual currency from the list.