Push journals and transactions to Xero
Validate, then push manual journals or bank transactions to Xero, with batches, history, status refresh and the ability to revoke.
The problem it solves
Retyping adjustments into Xero is slow and invites errors.
How it works
- Choose the journals or transactions.
- Validate them.
- Push to Xero, track status and revoke if needed.
What your practice gets
- Adjustments posted without retyping.
- Validation first.
- Revocable.
Questions accountants ask
Is anything pushed without checking?
No. Items are validated first and pushed when you choose.
Can I undo a push?
Yes, revoke it.
Is there history?
Yes.
Related features
Features that work alongside push journals and transactions to xero.
Xero account mapping
Map the MYLEDGER chart to Xero accounts manually, automatically or with AI, and create missing accounts in Xero.
Start fresh from Xero
Reload the MYLEDGER chart from Xero for a client with no postings yet.
Automatic updates from Xero
Changes in Xero trigger incremental updates in MYLEDGER, so data stays current.
Ask the assistant about Xero
Ask the AI assistant for Xero reports, invoices and trial balance comparisons, or ask it to create invoices, journals and payments for your confirmation.
Reliable Xero connection
The Xero connection handles sign-in renewal and Xero's usage limits so syncs and pushes complete reliably.
Connect a Xero organisation
Connect a client's Xero organisation, check the connection, switch between organisations and disconnect.
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.