When adding or editing a financial transaction with the Payment Issued transaction type, you may need to enter a Converted Transaction Amount if the affiliate's currency differs from the system's base currency.
The Converted Transaction Amount represents the payment value in the affiliate's currency.
If the affiliate uses the same currency as the system's base currency, the system automatically populates the Converted Transaction Amount field. In this case, the converted amount will always be identical to the payment amount.
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