--- title: "General ledger windows - overview" description: "On the menu of Visma Net, the windows are grouped into workspace items on the left hand side of the screen." lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/llms.txt # General ledger windows - overview Last modified February 19, 2026 > On the menu of Visma Net, the windows are grouped into workspace items on the left hand side of the screen. Each item contains a workspace with tiles and categories. This topic follows the listing of the category items in the General ledger workspace. ## Transactions [Journal transactions (GL301000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-transactions-gl301000/index.md) [Workbooks (GL307000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/workbooks-gl307000/index.md) [Trial balance (GL303010)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/trial-balance-gl303010/index.md) [Budget (GL302010)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/budget-gl302010/index.md) ## Registers [Chart of accounts (GL202500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/chart-of-accounts-gl202500/index.md) [Subaccounts (GL203000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/subaccounts-gl203000/index.md) [Financial periods (GL201000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/financial-periods-gl201000/index.md) [Allocations ( GL204500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/allocations-gl204500/index.md) [Recurring transactions (GL203500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/recurring-transactions-gl203500/index.md) ## Processes [Release transactions (GL501000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/release-transactions-gl501000/index.md) [Reclassify transactions (GL506000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/reclassify-transactions-gl506000/index.md) [Release workbooks (GL50505S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/release-workbooks-gl50505s/index.md) [Release vouchers (GL501500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/release-vouchers-gl501500/index.md) [Release budgets (GL505510)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/release-budgets-gl505510/index.md) [Post transactions (GL502000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/post-transactions-gl502000/index.md) [Close financial periods (GL503000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/close-financial-periods-gl503000/index.md) [SIE export (GL40100S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-export-gl40100s/index.md) [SIE import (GL40101S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-import-gl40101s/index.md) [Hermes export (GL40300S)](//index.md) [Run allocations (GL504500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/run-allocations-gl504500/index.md) [Generate recurring transactions (GL504000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/generate-recurring-transactions-gl504000/index.md) [Import consolidation data (GL509000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/import-consolidation-data-gl509000/index.md) [Validate account history (GL509900)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/validate-account-history-gl509900/index.md) ## Inquiries [Account summary (GL401000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-summary-gl401000/index.md) [Account details (GL404000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-details-gl404000/index.md) [Account by subaccount (GL403000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-by-subaccount-gl403000/index.md) [Account by period (GL402000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-by-period-gl402000/index.md) [Voucher list (GL40600S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/voucher-list-gl40600s/index.md) [Voucher details inquiry (GL40601S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/voucher-details-inquiry-gl40601s/index.md) [Voucher document inquiry (GL40400S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/voucher-document-inquiry-gl40400s/index.md) ## Reports [Trial balance summary (GL63200S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/trial-balance-summary-gl63200s-report/index.md): Displays the account balances for the period. [Trial balance detailed (GL632500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/trial-balance-detailed-gl632500/index.md): For the selected period, displays the balances of the accounts, detailed to subaccounts. [Transactions for period (GL63300S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/transactions-for-period-gl633000/index.md): Displays the list of transactions that occurred during the specified period. [Transactions for account (GL633500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/transactions-for-account-gl633500/index.md): Shows activities on the account and under the specified subaccount during the range of periods. [All unreleased documents (GL65601S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/all-unreleased-documents-gl65601s/index.md): [Budgets (GL612001)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/budgets-gl612001/index.md): Displays the list of budget articles with their requested and released amounts in the selected ledger for the specified branch and for the specified financial year. [Unreleased transactions summary (GL61150S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/unreleased-transactions-summary-gl61150s/index.md): Displays the list of transactions that were entered but not released during the specified financial period. [Unreleased transactions (detailed) (GL610500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/unreleased-transactions-detailed-gl610500/index.md): Shows transactions entered but not released for different accounts during the specified period (or all open periods). [Unreleased transactions account distribution (GL61100S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/unreleased-transactions-account-distribution-gl61100s/index.md): Displays the list of transactions, with their details, that were entered but not released during the specified financial period. [Unreleased transactions account distribution (currency) (GL61120S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/unreleased-transactions-account-distribution-currency-gl61120s/index.md): [General ledger register (GL62050S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/general-ledger-register-gl62050s/index.md): Displays the list of all the batches released and posted to General Ledger during the specified financial period. [General ledger register (detailed) (GL62100S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/general-ledger-register-detailed-gl62100s/index.md): Displays the list of all the batches released and posted to General Ledger during the specified financial period. Batch details include accounts, subaccounts, currency, and amounts. [Recurring transactions (GL641500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/recurring-transactions-gl641500/index.md): Displays a schedule or the list of schedules created for recurring transactions. [Recurring transactions (detailed) (GL640500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/recurring-transactions-detailed-gl640500/index.md): Displays the details of a schedule or schedules to which recurring transactions are assigned. [Journal transactions list (GL63302S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/journal-transactions-list-gl63302s/index.md): [Reversing batches (GL690010)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/reversing-batches-gl690010/index.md): Displays the list of reversing batches with their details which have been generated for the selected batch. [Balance sheet specification/Open entries (GL63309S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/balance-sheet-specification-open-entries-gl63309s/index.md): [Audit transaction list (GL63303S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/audit-transaction-list-gl63303s/index.md) [Transactions with external codes (GL63304S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/transactions-with-external-codes-gl63304s/index.md): [Balance with external codes (GL63201S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/balance-with-external-codes-gl63201s/index.md): [Account specification (GL63301S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/account-specification-gl63301s/index.md): ## Financial statements [Balance sheet (GL634000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/balance-sheet-gl634000/index.md): Displays the company's balance sheet as of the start of the specified financial period. Assets are shown against liabilities. [Profit and loss (GL635000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/profit-and-loss-gl635000/index.md): Displays your company's profits and losses for the specified period in period-to-date and year-to-date amounts, versus the period-to-date and year-to-date amounts of the previous year as calculated for the same date. [Balance sheet - detailed (GL63401S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/balance-sheet-detailed-gl63401s/index.md): Displays the company's balance sheet by quarter. Assets are shown against liabilities. [Balance sheet - quarterly (GL634500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/balance-sheet-quarterly-gl634500/index.md): Displays the company's balance sheet by quarter. Assets are shown against liabilities. Balance sheet - quarterly (detailed) (GL63451S): Displays the company's balance sheet by quarter. Assets are shown against liabilities. [Profit and loss (detailed) (GL63501S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/profit-and-loss-detailed-gl63501s/index.md): [Profit and loss - quarterly (detailed) (GL63551S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-reports/profit-and-loss-quarterly-detailed-gl63551s/index.md): Displays your company's profits and losses in year-to-date amounts for each quarter. ## Preferences [General ledger preferences (GL102000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-preferences-gl102000/index.md) [Financial year (GL101000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/financial-year-gl101000/index.md) [Ledgers (GL201500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/ledgers-gl201500/index.md) [Inter-branch account mapping (GL101010)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/inter-branch-account-mapping-gl101010/index.md) [Voucher entry codes (GL106000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/voucher-entry-codes-gl106000/index.md) [General ledger numbering (GL107000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-numbering-gl107000/index.md) [Workbooks (GL107500)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/workbooks-gl107500/index.md) [Budget configuration (GL205000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/budget-configuration-gl205000/index.md) [Account classes (GL202000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-classes-gl202000/index.md) [Report definitions (CS206000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/report-definitions-cs206000/index.md) [Row sets (CS206010)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/row-sets-cs206010/index.md) [Column sets (CS206020)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/column-sets-cs206020/index.md) [Edit account information (GL50506S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/edit-account-information-gl50506s/index.md) [External codes 1 (GL20251S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/external-codes-1-gl20251s/index.md) [External codes 2 (GL20252S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/external-codes-2-gl20252s/index.md) [BI analysis codes (GL20253S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/bi-analysis-codes-gl20253s/index.md) [Unit sets (CS206030)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/unit-sets-cs206030/index.md) [SIE import VAT settings (GL20200S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-import-vat-settings-gl20200s/index.md) [Standard VAT codes (CS20500S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/standard-vat-codes-cs20500s/index.md) [Export/import settings (CS10200S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/export-import-settings-cs10200s/index.md) --- [View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/)