General ledger
In this procedure you see all voucher rows grouped by account or by project. Balance brought forward and closing balance are shown for each grouping and you can also see the end of the selected time period. For balance sheet accounts you see this year's opening balance. Data is based on vouchers in the accounting with links to, for example, chart of accounts, dimensions, projects, and so on.
The system will automatically suggest a selection by the current accounting period in the field Voucher date. However, the general ledger can be loaded for any voucher date, it can also span different accounting years.
It is not possible to update information in this procedure.
List types
Standard
In this list you can make printouts of the general ledger per account. The standard list is grouped by account.
Project
In this list you can make printouts of the general ledger per project. The list is grouped by project.
Presentations
The presentations determine how the selected list should be displayed/presented. For example if it should be presented as grouped or as total. There are some standard presentations included in the program.
In most procedures where you can load lists, it is possible to create your own presentations. This is done under Presentations in the backstage of the procedure in question. If you create your own presentation you can for example choose if it should have a drilldown function and a drilldown filterering.
You can select which columns the list should consist of, and for each of the columns you can configure grouping, sorting, aggregation, and if the column should be shown in chart form and if it should be printed. Additionally you can also make printout settings, chart settings, and settings regarding extra aggregation.
Read more about this in Presentations.
Selection rows
In a list procedure there is always a tab called Selection where you can select data records in different intervals from the database. The data records are then loaded by using the Load button 
in the toolbar of the procedure.
Under Selection rows in the backstage of the procedure, you can choose which selection rows that each list type should have, under the Selection tab in the procedure. In the List type field you select for which list type you want to customize the selection rows.
One table shows selection rows possible to select and one one table shows the selected selection rows. You can add, delete, or move selection rows by dragging and dropping the selection rows with your mouse pointer.
Using the Save button 
you save the selected selection rows.
Read more about this in the Selection topic.
