# Account Balance sheet

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This page illustrates how to search for and adjust the account balance sheet in the **Ledger** module, adjusting the view settings, as well as data exporting. 
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## 1. Accessing the Account Balance sheet module

1. On the project homepage, navigate to the **Ledger** page.
2. On the Ledger page, find and click the **Account Balance** tab. 

<figure><img src="broken-reference" alt=""><figcaption></figcaption></figure>

## 2. Adjusting the Account Balance sheet view

1. Select the desired time range to view.&#x20;
2. Select the primary and secondary grouping fields, with options to group by Accounts or Auxiliary accounting fields.

   <figure><img src="broken-reference" alt=""><figcaption></figcaption></figure>
3. For accounts that support original currency accounting, you can expand to view the detailed balances.&#x20;

   <figure><img src="broken-reference" alt=""><figcaption></figcaption></figure>

## 3. Exporting the Account Balances

1. Click on the "Export" button on the right side of the page to export the account balance sheets.