The Finansposter (Ledger entries) tab shows the individual postings behind an accounting figure or a voucher.
What the page shows
The individual ledger postings for the account, group or voucher you came from.
Per posting: Postering (posting), Bilag (voucher), Type, Aktør (customer/supplier), Fakturanr (invoice number), Tekst (text), Bogføringsdato (booking date), Finansdato (posting date), Kontonr (account number), Konto (account) and Beløb (amount).
How to use it
The page is not shown in the tab bar — it only opens via drill-through.
Right-click an account or account group on Balance & Resultat (Balance & Profit/Loss) and choose Drill through → Finansposter. It works on whatever Vis: konti eller grupper (show: accounts or groups) is showing.
Or right-click a Bilagsnr (voucher number) on Debitor-bilag or Kreditor-bilag and choose Drill through → Finansposter.
Use ← Tilbage (back) to return to the page you came from.
Good to know
The page has no filters of its own — the selection comes from what you right-clicked.
Ledelsesrapport (Management report) cannot open Ledger entries, because its rows are fixed report lines, not accounts.