It’s a very minor point, but having searched the forum, it appears no-one has mentioned it, so it’s possible no-one else has noticed.
When you import a bank statement, the summary screen for movements imported shows the currency symbol for the base currency (I assume) of the business, not the symbol for the bank account currency being imported. For example, I have a GBP account (balance £10,000) in a EUR-specified business. I import £10,000 of bank receipts, and the summary screen shows:
Bank account XXXXXXX
Closing balance before import € 10,000.00
Number of transactions in the file 1 transactions
Number of transactions already imported 0 transactions
Number of transactions to import 1 transactions
Closing balance after import € 20,000.00
It has no actual impact on the figures - everything is imported correctly, but the first time I saw it, it caused some consternation, so I thought I’d point it out.