Keep three currency layers separate
The Noon workflow includes AED, SAR, EGP and management report 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 Noon financial report and verify currency notation and one control total.
Validate one transaction
Take one Noon sale, its fee, logistics and product cost. Reconcile source values and the converted result before analyzing the full account.
For multiple markets across United Arab Emirates, Saudi Arabia and Egypt, save currency by account.
Frequently asked questions
Which currency should be used for Noon?
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.