VAT Code Onboarding Questionnaire: UK Charities
The VAT onboarding questionnaire for UK charities that decides which 2026 VAT code groups are switched on, including non-business and partial exemption.
Overriding Tax and Net Amounts on Transaction Lines
Override the net amount or VAT on a transaction line in Aedon.Accounting to match a supplier's invoice exactly or correct a rounding difference.
Credit Terms and Invoice Due Dates
How Aedon.Accounting works out an invoice due date from each customer's and supplier's credit terms, with Invoice Date and Month End examples.
Correcting Posted Journals, Bank Receipts and Bank Payments
Correct a posted manual journal, bank receipt or bank payment in Aedon.Accounting by unposting it, changing it and posting it again, or by reversing it.
Recurring Journals
Set up a recurring journal in Aedon.Accounting to post the same journal on a schedule, such as monthly depreciation, accruals or prepayment releases.
Year-End Journal
Close your financial year with the Year-End Journal: clear income and expenditure to retained earnings, check and post the journal, and lock the year.
Getting Started: Navigating the Aedon Apps
Find your way around Aedon.Accounting: the Aedon apps for Sales, Purchases, Bank, Journals and Admin, the App Launcher and each app's home page.
Connecting and Renewing Bank Feeds
Connect an automated bank feed to Aedon.Accounting through open banking, re-authorise it every 90 days, and stop it when you no longer need it.
Why Won’t My Transaction Post?
Transaction won't post in Aedon.Accounting? Check the required fields on the header and lines and any connected records, then fix the error message.
