# Viewing All Entries Within a Specific Period

> Source: https://help.getedara.com/en/articles/9879379-viewing-all-entries-within-a-specific-period · Category: Accounting › Post to GL · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9879379-%D8%A7%D8%B3%D8%AA%D8%B9%D8%B1%D8%A7%D8%B6-%D9%83%D8%A7%D9%81%D8%A9-%D8%A7%D9%84%D9%82%D9%8A%D9%88%D8%AF-%D8%A7%D9%84%D8%AE%D8%A7%D8%B5%D8%A9-%D8%A8%D9%81%D8%AA%D8%B1%D8%A9-%D9%85%D8%AD%D8%AF%D8%AF%D8%A9

"Edara" enables you to review and track all financial transactions within a specific time period, allowing you to gain a clear and accurate overview of your organization's financial status.

## Viewing All Entries Within a Specific Period

1. Go to the “Accounting” module.
2. Click on “Posting”.
3. Specify the desired date range.
4. Select the entry status (Posted - Unposted).
5. Choose the required columns from “Custom View”.
6. Click on “ **Generate** ”.

![Viewing All Entries Within a Specific Period — Click on “Generate”.](https://help.getedara.com/images/posting/9879379/01.en.gif)

> **Note:** You can obtain more specific results by:
>
> - Entering the document code (to view all entries linked to a particular document).
> - Specifying the transaction type (e.g., Cash Receipt, Cash Payment, Journal Entry).
> - Selecting the desired account by clicking on 🔍 and entering part of the account code in the search box.
> - Identifying the account type (Credit - Debit).

## Frequently asked questions

**How can I get more specific results?**

You can obtain more specific results by: Entering the document code (to view all entries linked to a particular document), Specifying the transaction type (e.g., Cash Receipt, Cash Payment, Journal Entry), Selecting the desired account by clicking on 🔍 and entering part of the account code in the search box, Identifying the account type (Credit - Debit).