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 different alternatives you can use to classify and select.
Via the setting Show transactions, you can choose whether to include each invoice’s coding transactions in the ledger. You can enter a voucher date. Under Information you will see information about the current ledger.
Under Printout samples, you can see samples of the different list types as well as comments regarding each list type.