When you open the procedure, the Create tab first appears In the upper part of the tab you select how to classify and select the list. There are a few selection alternatives to choose from.
Under the heading Show you can choose whether to show each invoice’s coding transactions in the ledger. If you have entered a date in the field Date To / From, you can also enter a voucher date. Under Info you will see whether or not the ledger is integrated into the Accounting.
Under Printout samples you will see samples of the ledger with or without transactions, as well as comments regarding each list type.