Frequently Asked Questions and Helpful Guides
How the discrepancy balance is calculated
How to edit transaction matches
How to set up AR & AP matching
How to override Mayday's default FX rates
How to post an FX adjustment
How to set, calculate and post loan interest
How to export the Balancer dashboard, matrix and transactions
How to set the creditor & debtor on loans
How to handle cash-in-transit & matching amounts across periods