---
title: "Company General Ledger (PAS)"
slug: "company-general-ledger-pas"
updated: 2026-06-30T19:24:58Z
published: 2026-06-30T19:24:58Z
canonical: "help.wrapbook.com/company-general-ledger-pas"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.wrapbook.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Company General Ledger (PAS)

> [!NOTE]
> The Company GL (PAS) is permission based
> 
> To access the Company GL, your account must have one of the following [roles](/v1/docs/permissions-and-access-control) enabled:
> 
> - Role: *Company Admin, Company Manager*

## Overview

With [PAS](/v1/docs/about-production-accounting) 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 Mappin](/v1/docs/coa-mapping-pas)g to standardize account codes across projects before exporting

## How to access the Company GL

1. In the left-side navigation, click the dropdown menu and select **All projects**
2. In the left-side navigation, click **Reports**
3. Under *General Ledger*, click the **View Report** button
4. Apply filters (date range, EIN, project) **before** loading the report — this helps manage performance on large accounts
5. 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*](/v1/docs/coa-mapping-pas) 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.

Employer Identification Number: Federal tax identifier used to identify a business

(Chart of Accounts)The master list of all the accounts used to track production costs, expenses, assets, liabilities, and income. These also can be referred to as Cost Accounts. In commercials, typically AICP line numbers are utilized in its stead.

A company or individual providing a product or service.