---
title: "Reclassification history (GL405000)"
description: "In this window, you can view the list of transactions generated by the reclassification process for a particular original transaction."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/reclassification-history-gl405000/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/llms.txt


# Reclassification history (GL405000)

Last modified February 19, 2026

> In this window, you can view the list of transactions generated by the reclassification process for a particular original transaction.


This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

In this window, you can view the list of transactions generated by the reclassification
process for a particular original transaction.
The original general ledger transaction is
displayed in the first row of the table.

## The window toolbar

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<thead class="vismanet-table__head">
  <tr class="vismanet-table__header-row">
<th class="vismanet-table__cell vismanet-table__cell--header">Button</th>
<th class="vismanet-table__cell vismanet-table__cell--header">Description</th>
</tr>
</thead>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Reclassify</td>
<td class="vismanet-table__cell">Opens the <a href="/visma-net-erp/help/general-ledger/general-ledger-windows/reclassify-transactions-gl506000/index.md">Reclassify transactions (GL506000)</a> window with the last transaction of the reclassification chain displayed.</td>
</tr>

</table>


## The table

The table contains the list of general ledger transactions generated by the system during the
reclassification process.
The first general ledger transaction in the list is the original general ledger
transaction.

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<thead class="vismanet-table__head">
  <tr class="vismanet-table__header-row">
<th class="vismanet-table__cell vismanet-table__cell--header">Column</th>
<th class="vismanet-table__cell vismanet-table__cell--header">Description</th>
</tr>
</thead>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Batch number</td>
<td class="vismanet-table__cell">The batch number of the transaction.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Branch</td>
<td class="vismanet-table__cell"><p>The branch to which the transaction was posted.</p>
<p>This column is available only if the <strong>Multi-branch support</strong> functionality is enabled in the <a href="/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/index.md">Enable/disable functionalities (CS100000)</a> window.</p>
</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Account</td>
<td class="vismanet-table__cell">The account to which the transaction amount was posted.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Description</td>
<td class="vismanet-table__cell">The description of the general ledger account.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Subaccount</td>
<td class="vismanet-table__cell"><p>The subaccount to which the transaction amount was posted.</p>
<p>This column is available only if the <strong>Subaccounts</strong> functionality is enabled in the <a href="/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/index.md">Enable/disable functionalities (CS100000)</a> window.</p>
</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Debit amount</td>
<td class="vismanet-table__cell">The amount that debited the specified account (if any).</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Credit amount</td>
<td class="vismanet-table__cell">The amount that credited the specified account (if any).</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Transaction description</td>
<td class="vismanet-table__cell">The description of the transaction (if any).</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Transaction date</td>
<td class="vismanet-table__cell">The date of the transaction.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Post period</td>
<td class="vismanet-table__cell">The financial period to which the transaction amount was posted.</td>
</tr>

</table>


Parent topic:

[General ledger windows - overview](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/index.md)

Related reference

[Account details](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-details-gl404000/index.md)

[Account summary](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/account-summary-gl401000/index.md)

[Journal transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-transactions-gl301000/index.md)

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/manage-transactions/reclassify-and-split-general-ledger-transactions/about-reclassifying-general-ledger-transactions/index.md">About reclassifying general ledger transactions</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/reclassification-history-gl405000/)