General Ledger

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The General Ledger is the collection of all the accounts used by a company that keeps double-entry accounting (class of accounts in the Chart of Accounts from 1 to 9 and the corresponding amounts).

In Gestan's “normal” operating mode (i.e. when the tallying and justification programs are in use), your General Ledger is available in real time in Gestan.

Learn more about the General_ledger (Wikipedia).

Access : Accounting → Accounting documents → General Ledger

The Generate button triggers the General Ledger calculation for the specified date range.

You can use the Filter field to specify the account (e.g. 411), accounts (e.g. 61*), or range of accounts (e.g. 61-62) of interest.

You can also filter the export for a specified Diary.

Use the screen's contextual menu to access the options for generating accounting documents.

Results can be presented in any currency other than the accounting currency, by right-clicking on the Currency field.

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