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Help Center > Finance, Reconciliation, Wallets & Administration > Ledger Filters, Date Ranges and Pagination

Ledger Filters, Date Ranges and Pagination

Published 2026-08-24 • 5 min read
Who is this article for?
This guide is for Financial Secretaries, Superadmins seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Open the relevant BursaPay finance dashboard workflow.
  2. Review the required state, filters, dates or records.
  3. Complete the permitted finance action or inspection.
  4. Verify the resulting state and audit trail.
Verified BursaPay finance workflow: Shows how to inspect the finance ledger efficiently using account, date and reference filters.

1. Overview & Purpose

The ledger view accepts account, date_from, date_to and partial transaction_reference filters and paginates at 50 entries per page.

2. Requirements & Setup

Use a finance-authorized account and valid filter values.

3. Step-by-Step Workflow

  1. Open the relevant BursaPay finance dashboard workflow.
  2. Review the required state, filters, dates or records.
  3. Complete the permitted finance action or inspection.
  4. Verify the resulting state and audit trail.

4. Rules & Troubleshooting

Ledger inspection is read-oriented but is still audited through FinanceAuditLog.

5. Verification & Next Steps

Record the transaction reference when escalating a reconciliation issue.

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Ledger Account Types and Transaction References Finance Audit Log Scope and Access

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