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ModulesAccountingGeneral Ledger

The General Ledger is the main operational view of posted accounting entries. It shows the same underlying data as GL Entries but enriched with account codes and names, plus date range filters.

Open Accounting → General Ledger.

What you see

ColumnDescription
DatePosting date
AccountCode and name
Debit / CreditAmounts
RemarksLine description where available
VoucherLink to source document

Filters

  • From / to date - limit to a period
  • Account - single account or all
  • Include cancelled - show reversed lines

When to use this page

Use casePage
Browse activity for one account over timeGeneral Ledger
Audit raw lines for one voucherGL Entries
Financial statement totalsReports
Who owes moneyPayment Ledger
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