Accountants and finance teams
Nexaa Finance
The books balance. Every time.
An accounting workspace for journals, ledgers and financial statements.
What it does
Debits equal credits: every journal is one balanced, atomic posting.
Close the month and lock it; a correction is a new reversal, never an edit.
The monthly sales tax return is drafted from posted invoices and bills, for you to review and file.
Pick your role
The sandbox is seeded for the role you pick.
Accounts clerkInvoices and bills waiting to be posted.
AccountantJournals, ledgers and a month to close.
Finance controllerStatements, a locked period and a tax return to review.
Walk through it
A short guided path. Each step can be done in your sandbox.
Post, balance and lock a month
- 1Open a journalEvery journal is one balanced, atomic posting: debits equal credits or nothing posts.
- 2Balance the linesAdd a debit and a matching credit. The difference has to reach zero before the journal will post.
- 3Post itOnce debits equal credits, the journal posts in one step.
- 4Close and lock the monthClose the month and lock it; a correction is a new reversal, never an edit. The monthly sales tax return is drafted from posted invoices and bills, for you to review and file.