> ## Documentation Index
> Fetch the complete documentation index at: https://docs.vortexiq.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Revenue by Currency, Microsoft Dynamics 365

**Metrics type:** [Card](/nerve-centre/overview#metrics-types-explained)

> Revenue split by transaction currency. Highlights FX exposure for multi-currency accounts.

## At a glance

> Revenue split by transaction Currency Code. Highlights FX exposure on multi-currency Companies.

|                    |                                                                                                           |
| ------------------ | --------------------------------------------------------------------------------------------------------- |
| **What it counts** | `SUM(G/L Entry.Amount LCY)` grouped by `Currency Code` from the originating Sales Invoice / Cash Receipt. |
| **Tax treatment**  | Net of VAT.                                                                                               |
| **Currency**       | Both transaction-currency total and Reporting Currency equivalent shown.                                  |
| **Time window**    | `30D`                                                                                                     |
| **Alert trigger**  | `-`                                                                                                       |
| **Roles**          | owner, finance                                                                                            |

## Calculation

Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.

## Worked example

UK apparel parent on BC, 30D window 14 Mar to 12 Apr 26. Reporting currency GBP.

| Currency          | Revenue (transaction) | GBP equivalent | % of total |
| ----------------- | --------------------- | -------------- | ---------- |
| GBP               | £2,640,000            | £2,640,000     | 54%        |
| USD               | \$1,820,000           | £1,423,240     | 29%        |
| EUR               | €1,140,000            | £973,560       | 20%        |
| AUD               | A\$420,000            | £218,400       | 4%         |
| Less: elimination | (£366,400)            | (£366,400)     | -7%        |
| **Total**         |                       | **£4,888,800** | 100%       |

USD = 29% of revenue → 1% USD movement = \~£14K monthly P\&L impact. Treasury can size FX hedges from this view.

## Sibling cards merchants should reference together

| Card                                                                                        | Why pair                   |
| ------------------------------------------------------------------------------------------- | -------------------------- |
| [FX Currency Exposure](/nerve-centre/kpi-cards/microsoft-dynamics/fx-currency-exposure)     | Balance-sheet FX exposure. |
| [Revenue by Company](/nerve-centre/kpi-cards/microsoft-dynamics/msd-revenue-by-subsidiary)  | Different cut.             |
| [Revenue Booked into GL](/nerve-centre/kpi-cards/microsoft-dynamics/revenue-booked-into-gl) | Total.                     |
| [Intercompany Balance](/nerve-centre/kpi-cards/microsoft-dynamics/msd-intercompany-balance) | Inter-company FX.          |

## Reconciling against the vendor's own dashboard

**Where to look in Business Central:**

> **Reports > Finance > Currency-wise Trial Balance**
> **Currency Exchange Rate table** for rates used
> **Adjust Exchange Rates batch log** for revaluation history

**Why may differ:**

| Reason              | Direction          | Why                                             |
| ------------------- | ------------------ | ----------------------------------------------- |
| **FX cadence**      | Small              | Card period-average; some BC reports period-end |
| **OData freshness** | Card 15 min behind |                                                 |

**Cross-connector reconciliation:**

Pair with [stripe.currency\_breakdown](/nerve-centre/stripe/currency_breakdown) and [paypal.currency\_breakdown](/nerve-centre/paypal/currency_breakdown) for payment-side currency mix.

## Known limitations / merchant FAQs

**Single-currency Companies?**
Card hides if only one Currency Code present.

**Local Currency vs Reporting Currency?**
Card shows both. Local is where the transaction posted; Reporting is the consolidated view.

**FX hedging input?**
Yes, Treasury teams use this card to size monthly FX hedges by exposure.

**Currency Exchange Rate cadence?**
BC's Currency Exchange Rate table holds daily rates by default. The Adjust Exchange Rates batch can revalue for reporting.

**Crypto / non-standard currencies?**
Excluded by default. Configurable.

***

### Tracked live in Vortex IQ Nerve Centre

*Revenue by Currency* is one of hundreds of KPI pulses Vortex IQ tracks across Microsoft Dynamics 365 and 70+ other ecommerce connectors. Nerve Centre runs the detection layer; Vortex Mind investigates the cause when something moves; Ask Viq lets you interrogate any number in plain English.

[Start for free](https://app.vortexiq.ai/login) or [book a demo](https://www.vortexiq.ai/contact-us) to see this metric running on your own data.