Click on Front-Office Management - > Operations - > Treasury -> Fiscal Catalogue.
The following page will be opened.
Select the date range as of when you wish to view the report.
You can also use the Search field to look for any particular information that you may want to view.
Adjust the number of items to want to view per page appropriately.
You can be able to view the ledger transactions of the ledger affected in the fiscal catalogue by right-clicking on the fiscal record and selecting the View G/L Account Transactions option.
Select appropriate date ranges then refresh to reload data onto the screen.