When you open the procedure, the Create tab first appears This is where you decide how to classify and select your list. There are a number of alternatives you can use to classify and select.
By using the setting Transactions, you can choose whether to show each invoice's coding transactions in the ledger. If you have entered a date in the selection 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.