MYLEDGER Accounting preparation
Journals & evidence
Adjustments, accruals and corrections as journals, with drafts, evidence, guided templates for common year-end entries and system journals that keep reports reconciled.
Who it is for
Accountants making year-end and period adjustments.
Features in Journals & evidence
Journal entries
Create, save, post, revert to draft and delete journal entries, with a check on opening balances.
VideoJournal drafts
Save unposted journals and come back to them over several sittings.
Journal evidence and AI drafting
Attach evidence to journals, or let AI draft a journal from an uploaded document for you to review.
VideoYear-end journal templates
Guided templates for common adjustments: closing stock, depreciation and amortisation, FBT contribution, income tax, PAYG withholding, preliminary expenses, private use, drawings, share capital and super payable.
Journals across Fedix ledger screens
Journals and drafts are shared with other Fedix ledger screens, so there is one set of entries.
System-generated journals
BAS, depreciation and distribution journals are posted, and can be undone, by MYLEDGER so reports reconcile without manual posting.
More from MYLEDGER
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
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