Project Currency
Each project has a project currency used to display converted totals consistently across all statements.- Where to set it: Project Settings → General
- Options: USD, EUR, GBP, AUD
- Default: USD
Statement Currencies
Each statement has two currency fields that are normally detected during processing:| Field | Description |
|---|---|
| Transaction Currency | Currency of the underlying sales transactions (e.g. the currency in which streams or downloads were reported). |
| Royalty Currency | Currency in which you are paid (statement payout currency). |
FX Rate Conversion
Exchange rates are stored by date and currency pair and are used to convert statement amounts into the project currency (or other target currencies) for display.- Rates: Fetched from an exchange-rate API and stored daily for historical dates.
- Base currencies: EUR, USD, AUD, CAD, GBP.
- Conversion date: The sales period start date for each revenue row is used to look up the rate (not the statement upload date). That way, revenue is converted at the rate that applied when the sale occurred.
Where Converted Totals Appear
Converted amounts (in project currency) are shown in:- Statement detail page — Totals at the top of the Contents tab when the project has a project currency set
- Insights — Dashboards and statement-level insights (e.g. revenue by type, by source)
- Assets — Revenue badges and totals on the Assets overview and on statement Assets tabs
When Currency Is Not Detected
If the system does not detect a statement currency:- Processing still completes; only currency-dependent conversion is affected.
- Amounts are shown in their original form; no FX conversion is applied (effectively treated as 1:1).
- You can still set Transaction Currency and Royalty Currency in Edit Statement, then run Retry. After reprocessing, conversion will use the rates for the sales period and the currencies you set.
Related Documentation
Reprocessing
Edit currencies and retry processing.
Statement Details
Where totals and converted amounts appear.