# Adding adjustmens & FX rates

## **Prerequisites**

1. **Access to Finance**: You must have the appropriate user permissions to view and manage the Finance section.
2. **Supported File Formats**: Ensure your report is in a format Revelator can parse. For example, CSV, or TXT from recognized DSPs or distributors.
3. **Catalog Management**: Ideally, you have a clean catalog with accurate metadata (ISRC codes, track titles, etc.), to minimize unmatched lines upon import.

### **Adding or Adjusting Foreign Currency**

1. **Identify a Multi-Currency Report**: Look for a report labeled with FX details (e.g., a currency symbol or note indicating foreign currency usage).
2. **Open Currency Settings**: From the **Report Details** page or **Actions** menu, click **Currency Adjustment** (or similar label) to view or modify currency rates.
3. **Set Conversion Rates**:
   * **Option A**: Use **Auto-Fetched Rates** if Revelator fetches rates automatically from integrated providers.
   * **Option B**: Manually enter or adjust a rate to reflect a specific exchange date.
4. **Apply Adjustments**: Save changes to update how revenue lines in that report are calculated or displayed.
   * *Note*: These changes can automatically recalculate final payouts if you have distribution rules set.