p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 13.0px 'Helvetica Neue'}A General Ledger (GL) records all booked company transactions organized by ID numbers and accounts. It includes detailed information about each transaction, such as the date, description, and amount, and may also include some descriptive information about the transaction. You can also access the side panel to see more details on each entry, such as additional information and attachments to the specific booked entry.
Inside the General ledger
Go to Finance > Accounting > General ledger. You are presented with a standard column view. If you want to change the column view, you can edit the columns in this view or create a new view. You can also filter and sort directly on the columns.
Export entries
All entries and receipts can be exported from the General ledger. You can create alternative views based on a Category (Exported, Source and Type). This can be useful if you don't want to export the entire ledger.In the example, the view Løn is sorted on a single type; employee claims.
Tick the boxes of the entries you want to export, go to Action in the menu, choose Export > and choose to export entries (csv.) or export entries and receipts or only receipts.