The Company GL (PAS) is permission based
To access the Company GL, your account must have one of the following roles enabled:
Role: Company Admin, Company Manager
Overview
With PAS enabled, you can use the Company General Ledger is a consolidated financial view that shows transactions across all projects on your company's production slate in a single, filterable web view — directly inside Wrapbook.
What you can do in the Company GL
View all debits and credits across your entire production slate in one consolidated view
Filter by date range, production entity (EIN), and individual project
Save report configurations for recurring close cycles
Export in PDF, Excel, or CSV with your column and sort selections preserved
Optionally apply COA Mapping to standardize account codes across projects before exporting
How to access the Company GL
In the left-side navigation, click the dropdown menu and select All projects
In the left-side navigation, click Reports
Under General Ledger, click the View Report button
Apply filters (date range, EIN, project) before loading the report — this helps manage performance on large accounts
Click the Export button to configure:
Report name
Report type
Group by (for example, Account code, Account type, Transaction vendor, etc)
Optionally, click the enable the Thousands separator
Select the Export format: PDF, XLSX, CSV
Page size
Optionally, click the Customize button to hide/show specific report columns and drag to reorder. If you make changes, be sure to click the Save button before closing the popup.
Click the Export button
Unmapped accounts
The Company GL runs whether or not COA Mapping has been configured. If a mapped COA has been selected, accounts without a match will appear labeled as Unmapped, and you can choose to exclude them from the export. If no mapping is configured, the Company GL displays a mixture of account codes from each project's native COA.