Multi-Currency Transaction Journal

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 Definitions

Multi-currency Security

Multi-Currency General Ledger

Multi-Currency Options

Multi-Currency Currency Setups

Multi-Currency Currency Rates

Multi-Currency Bank Account

Multi-Currency Customer/Vendor Details

Working with Multi-currency

Multi-currency Revaluation

Multi-Currency Business Analysis

Multi-Currency Purchasing

Multi-Currency Stock

Multi-Currency Transfer From Home Account to Overseas Account

Journal Types