Select the desired time period and location, and refresh the view. You can use the booking filter to narrow down transactions to specific accounts. The accounts you're looking for can be entered using the format "8300-8400, 8403".
The transaction journal includes all transactions. Additional booking information, such as details about the file, location, legal area, cost bearer, cost center, practice group, and project, are also part of the transaction journal. The transaction journal can be exported to a .csv file using the Excel export feature embedded in the program. You can view the balance of individual transactions through the context menu by selecting the records.
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