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Financial Accounting - MDA

Learn more about the financial accounting features in MDA.

MDA Finance Updateswe have given exciting new screens in Finance, read this to find it out.
Debit Notes - MDAHow to create debit notes and allocate against your purchase invoices.
Supplier GroupsIntroducing Supplied Groups
Financial Years
Credit Notes - MDAHow to create a credit note in My Digital
General Ledger Performance Improvement
Customer GroupsAbout customer groups and payment on account for customer group
Understanding The Bank Screen - MDALearn what all the statuses and figures mean on the bank screen within My Digital Accounts
Aged Debtor/Creditor Improvements
Bank Setup - MDALearn how to set your bank up in My Digital Accounts
Payment On Account ImprovementsImprovements delivered to speed up the usage of this screen!
MDA Finance Updates - JuneFinance made simpler!
Financial Reporting ChangesAged Debtor and Trial Balance Changes
June '23 Release Finance ItemsIn our latest release, some more finance screens have gone through our User Interface update 😎 Read on to find out more...
Chart of Accounts
General Ledger
Banking screen
Contractor Accounts: Track Net Wages and Opening BalancesEverything You Need to Know About Contractor Accounts
Contractor Portal - Reimbursements
Earlier Year AmendmentAmending payroll details for workers in a previous tax year
Reversal Journal
Adding notes to Bank Transactions, Sales Invoices, Group Invoices and POA
Recurring JournalsThis article will help you understand how to set up recurring journals.
Clear down Net wages and Payroll Transactions
Refund From Supplier - AllocationThis article will describe how to allocate refund from supplier to supplier account/debit note.
Net Wages Matching AIThis article will help explain how we enhanced efficiency in matching net wages transactions.
Finance Improvements – July '25This article will help you find the finance improvements for the July'25 release.
Clearing balances on Payment on Account Transactions
Customer and Customer Group Statements – Download and Email Options