Keep three currency layers separate
The eMAG workflow includes RON, BGN, HUF and consolidation currency. Keep marketplace transaction, purchasing and management reporting currencies separate.
- source sales and deduction currency
- purchasing and product-cost currency
- consolidated profit currency
Define the exchange-rate rule
Use one rate source and an explicit application date. Historical reports must not be silently recalculated at today's rate on every view.
Apply a consistent period rule to returns so sale and reversal do not create artificial profit.
Choose currency and click Save currencies
A changed setting must be explicitly saved. Before saving, SellerStrat highlights the edited state but does not apply it to working calculations.
After confirmation, open the eMAG financial report and verify currency notation and one control total.
Validate one transaction
Take one eMAG sale, its fee, logistics and product cost. Reconcile source values and the converted result before analyzing the full account.
For multiple markets across Romania, Bulgaria and Hungary, save currency by account.
Frequently asked questions
Which currency should be used for eMAG?
Save the account source currency and choose management reporting currency separately. Purchasing currency is needed for product cost.
Why was the change not applied?
Click Save currencies after selection. An unsaved value must not alter working calculations.