Understand currencies and conversion
Keep original amounts traceable and require a defensible rate before showing a converted value.
- For
- All sellers
- Applies to
- Orders and reports with supported currency evidence
- Reviewed
- by Seller Hub Product & Support
- Source amounts remain associated with their original currency.
- Reporting currency controls supported summaries; it does not rewrite source evidence.
- A conversion needs the required currency pair, date, and rate source.
- When a required rate is missing, the converted result must remain unavailable rather than using a silent fallback.
Open Settings > Company to choose a supported reporting currency, then inspect the original amount and conversion context on the relevant order or report.