Currency Conversion

This tab gives you option to create currency conversion rule for your customers. Partners can create additional currency by defining a conversion rate and several other parameters between their default transaction currency with Microsoft and local currency that customer want to see their pricing/invoicing in.

Create Currency Conversion Rule

Click on "Add New Currency Conversion" button and specify the following attribute to create conversion rule follwed by clicking Submit button

• Source Currency : Select default Partner Center currency from drop-down list
• Target Currency : Select desired loocal currency that y
• Conversion Rate : Define the conversion rate between default currency and local currency
• Customer : Specify the customer from list entitled for this conversion rule(not a mandatory parameter)
• Effective From : Choose the date from which conversion rate will be applicable on invoices
  

Manage Currency Conversion Rule

• Filter the currency conversion rule based on below parameters

  • Source Currency
  • Target Currency
  • Time Period
    • Last billing month
    • Current billing month
    • Next billing month
    • Pick a date using Date-picker

• Clone Currency : Use this option from Action Column to repeat already created conversion rule but with new Effective From Date & Conversion Rate