With Multi-Currency enabled, additional information is available in Transaction Journals.
Three additional columns display: Currency, FC Debit and FC Credit. The Currency column shows the currency code if a Multi-Currency 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 drop down list
The transaction identification includes Multi-Currency Journal types.
Further information
Multi-Currency Creditor/Debtor Lists
Multi-Currency Entering Cheques/Deposits
Multi-Currency Adjustments Up/Down
Multi-Currency Transferring Funds
Multi-Currency Calculated Exchange Rate
Multi-Currency Bank Reconciliation
Multi-Currency Transfer From Home Account to Overseas Account