Setup
Prepare the company before posting begins.
Company profile
Fiscal year
Tax mode
COA
Opening balances
Users
Docs
Accounting guide.
A practical guide to setup, posting, reconciliation, reports, tax, close, and audit behavior in Edith.
Daily accounting
Understand the core accounting transactions.
Journals
Vouchers
Invoices
Bills
Payments
Allocations
Month end
Move from daily work to trusted reporting.
Reconciliation
Tax workpapers
Trial balance
P&L
Close blockers
Period close