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When you need to reconcile results across currencies for a period, this report gives you grouped totals plus an export you can share with payroll/finance.

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What you can do on this page

  • Review commission totals grouped by currency.
  • Use period and filters to focus on a close window.
  • Validate multi-currency behavior and totals consistency.
  • Export a filtered view for reconciliation.
  • Use it alongside the By Rep report for close workflows.
Report by currency

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Access

  • Open Commission → Reports → By Currency.
  • URL: /{orgId}/commission/reports/by-currency
This page requires commission manage access.

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Filters

  • Period selector
  • Search currency (useful when many currencies are present)

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Columns and exports

  • Customize which metrics are shown (native-currency totals and org-currency totals).
  • Select rows to export a subset of currencies.

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How to read totals

  • Rows are grouped by deal currency.
  • “(Org)” columns show the org-currency equivalents (when available).
  • The totals row only sums “(Org)” columns; native-currency totals don’t sum across currencies.

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Troubleshooting

  • If “(Org)” columns are blank/unavailable, you may be missing FX data for the relevant anchor dates.

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Common issues

  • Totals look off after conversion: confirm which conversion point is used (booking vs payout) and the exchange rate source for the period.
  • A currency is missing: check period filters and whether deals in that currency exist and are eligible/paid.
  • Rounding differences appear: spot-check one deal’s calculation and verify rounding settings/precision.