Exchange Rates from Foreign Currency to Foreign Currency

It is common to have one payee get credit on another payee (seeAdding Split Percentage to Credit Rule and Define: Credits for more details).

When it comes to having a payee in one foreign currency get credit on a deal sold by another employee in a different foreign currency, Express will take the original foreign currency convert it to the company currency, and then from there convert it to the different foreign currency.

The idea is that Express has to get back to the company currency or "ground zero". The company currency is determined in Salesforce. 

NOTE: If the company has a Dated Exchange Rate (see Turning on Multi-Currency in Express) turned on in Express, the exchange rates used are based on the Deal Date.

For example:

Rep A local currency: GPB

Rep B local currency: EUR

Company Currency: USD

If Rep B gets credit on Rep A's deal, the credit amount using exchange rates will take is

GPB > USD > EUR

The math would be:

Amount Field on Deal based on Rep A's locale = GPB Amount

(GPB Amount / GPB Exchange Rate) = USD Amount

(USD Amount * EUR Exchange Rate) = EUR Amount

Rep B's credit amount would be the EUR Amount. Rep A's credit amount would be the GPB Amount. If there is a Rep C who's local currency is USD, their credit amount would just be GPB > USD or the USD Amount. 

Think of it this way: