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Every account in PropReports is assigned a Base Currency upon creation, (the default base currency being USD). All balances seen throughout the site on in reports or otherwise will always be in the accounts native assigned currency. If more than one account is assigned to a user that has different base currencies, that user will be able to choose which currency he or she would like balances to be displayed in when running multi-account reports.
To view an accounts base currency, navigate to the Accounts / Overview page.
Fees
Trade fee plans, recurring fee plans, payout plans and adjustments created in PropReports are assumed to have been created in the native currency desired, and therefor is not converted if assigned to an account with a different base currency than the plan or adjustment was originally created in. For example if a commission plan that was created using USD is assigned to an account with a base currency of GBP, the plan will not convert fees to GBP. Clients using multi currency accounts must create plans for each individual currency used. Furthermore, this means even after buying a different currency other than the base currency of the account, all fees and adjustments applicable to the trade are still in the accounts native currency.
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