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Mead BooksAccounting workstream

Keep the books moving

Sign in to review bank transactions, attach records and close a statement.

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WORK QUEUE

What needs attention

Local preview

Transactions

0 open

Choose an account, save your explanation, then review the entry before posting.

Import a statement

CSV columns: date, description, amount. Use YYYY-MM-DD and negative amounts for withdrawals. Import nonoverlapping statements in order.

Choose bank CSV

Statements

Export journal CSV

Review journal entry

This posts to the ledger and records who approved it. Tax, inventory and equipment treatment need separate review.