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.
Further down under the heading Show you can use the Transactions check box to choose whether or not to show codings for each unplanned stock transaction in the ledger. If you have entered a date in the Date To field, you will also be able to enter a voucher date. Under Info you will see whether the ledger is integrated into the Accounting.
Under Printout Samples, you can see an example of the ledger.