# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.revelator.com/pro/platform/finance/adding-adjustmens-and-fx-rates.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.