---
title: "Manage transactions"
description: "Transactions posted to General ledger are organised into batches that can be created manually or generated automatically by the system when documents are released in other Visma Net workspaces."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/index.md
lastmod: 2026-02-19
---

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


# Manage transactions

Last modified February 19, 2026

> Transactions posted to General ledger are organised into batches that can be created manually or generated automatically by the system when documents are released in other Visma Net workspaces.


Transactions posted to General ledger are organised into batches that can be created manually
or generated automatically by the system when documents are released in other Visma Net
workspaces.
Each batch can contain one transaction or multiple transactions.
A transaction, in
turn, can contain at least two journal entries, for which the account and debit and credit
amount is specified.

This topic describes how to work with batches in the General ledger workspace, and how to
create, release, and post batches in this workspace.
It also describes how to automate the entry of
transactions that are repeated regularly (recurring transactions), and how to create adjusting
transactions that are reversed at the beginning of the next period (auto-reversing
transactions).


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/)


## In this section


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

- [Auto-reversing transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/auto-reversing-transactions/index.md)

- [Recurring journal transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/recurring-journal-transactions/index.md)

- [Reclassify and split general ledger transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/reclassify-and-split-general-ledger-transactions/index.md)

- [About VAT entries from the general ledger](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/about-vat-entries-from-the-general-ledger/index.md): In Visma Net, you can configure automatic VAT calculation in documents that you create in the system.

- [About rules for balancing inter-branch transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/about-rules-for-balancing-inter-branch-transactions/index.md): When an organisation consists of multiple legal entities (branches), it often has transactions that occur between these branches.

- [About foreign currency transactions](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-transactions/about-foreign-currency-transactions/index.md): You can use the General ledger workspace to record batches of journal entries in foreign currencies.