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Jim2® Business Engine Help File

Navigation: Multi-Currency > Accounting

Transaction Journal

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With Multicurrency enabled, additional information is available in Transaction Journals.

 

transaction journal v4.1

 

Three additional columns display: Currency, FC Debit and FC Credit. The Currency column shows the currency code if a multicurrency account (debtors/creditors/unbanked funds) or if a detailed cheque/credit general ledger account.

 

Filter by Currency by choosing a specific active currency from the dropdown list

 

transaction jnl curr

 

The transaction identification includes Multicurrency Journal types.

 

Further information

Transaction Journal

Journal Types