Account Ledger
The classic ledger view: every debit and credit for an account, in order, with a running balance.
Reports → Account Ledger answers the most common question in accounting: *what happened in this account?* Pick an account and a period; every entry appears in date order with its voucher number, the other side of the entry, debit or credit amount, and the running balance.
Reading the ledger
- Voucher numbers follow the standard display rule — original imported numbers first, then your document numbers; internal references are marked with # so they're never mistaken for invoice numbers.
- Party ledgers double as statements of account: export or print one to share an outstanding summary with a customer.
- Arriving from Trial Balance or Balance Sheet keeps your period, so the drill-down matches the statement you came from.
Chasing a difference?
Work outside-in: statement → group subtotal → account ledger → voucher. Four clicks reach the exact entry behind any figure on the Balance Sheet.
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