With Multicurrency 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 multicurrency account (debtors/creditors/unbanked funds) or if a detailed cheque/credit GL account.
You can filter by Currency by selecting a specific active currency from the drop-down list
The transaction identification includes Multicurrency Journal types.
Further information: