---
title: "Ledger entries"
description: "The individual ledger entries behind a figure — opened via drill-through."
url: https://support.sapera.io/en/articles/714-ledger-entries
collection: "SaperaBI"
updated: 2026-10-09
language: en
alternates: [da]
---

# Ledger entries

The individual ledger entries behind a figure — opened via drill-through.

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.
    

## Related

-   [Balance & Profit/Loss](https://support.sapera.io/en/articles/710.md)
    
-   [Receivable vouchers](https://support.sapera.io/en/articles/712.md)
    
-   [Payable vouchers](https://support.sapera.io/en/articles/713.md)
    
-   [Glossary — terms and abbreviations in SaperaBI](https://support.sapera.io/en/articles/732.md)