Post depreciation to the ledger
Post extracted amortisation lines from an imported schedule into the ledger.
The problem it solves
A schedule that never reaches the ledger leaves the accounts incomplete.
How it works
- Import the schedule.
- Review the lines.
- Post them to the ledger.
What your practice gets
- Schedule to ledger in one flow.
- Consistent figures.
- Nothing left behind.
Questions accountants ask
Do I choose when to post?
Yes.
Can I review first?
Yes.
What is posted?
The extracted amortisation lines.
Related features
Features that work alongside post depreciation to the ledger.
Depreciation schedule converter
Read amortisation and depreciation schedules from PDF, check the pages and import them into depreciation.
Receipt matching
Upload receipts and invoices in bulk; MYLEDGER reads them and proposes matches to bank transactions, which you can link, unlink or re-match.
Rental statement import
Upload property agent statements; MYLEDGER extracts the rental schedule for you to edit and import into the ledger.
AI upload
Drop in any document and AI works out what it is, extracts the data, checks it and prepares it for the ledger, with confirm, cancel and review steps.
Universal upload
A catch-all for unusual documents: AI decides what the file is and what to extract, and shows a preview for you to confirm.
Review-first transaction upload
Upload files, review the extracted transactions in a grid, edit them and confirm.
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.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.