Currency

On the Journal Entries form, the domestic currency is displayed, but you can select a different currency for the transaction. The currency must be the same as the bank's currency that this transaction affects. If a non-domestic currency is specified, you can enter debit or credit amounts in either the Domestic or Foreign Debit/Credit fields. If a code is specified in the Bank Code field, that bank's currency is displayed in this field, and you cannot change it.

On the Multi-FSB Journal Entries form, the currency is set to the selected FSB's currency by default and cannot be changed.