Mayday

Mayday Recogniser is a tool to automate your Prepayments and Deferred Revenue schedules and journals

What is Mayday Recogniser?

Andrea Sellers

Recogniser

In this Quick Start Guide, you’ll learn how easy it now is to calculate and post your Prepayments and Deferred Revenue

Welcome to the Quick Start Guide for Recogniser

Input your settings to pull the relevant transactions through to your inbox

Step 1: Get set up with Recogniser

Review and assign schedules to transactions in your Inbox

Step 2: Review transactions in your Inbox

Review the schedule before posting the journal

Step 3: Review the schedule

One-click post the Journal back to your accounting software

Step 4: Post the Journal

Recogniser: Quick Start Guide

How to Import Opening Balances

How to apply release schedules to transactions

How to bulk apply release schedules to multiple transactions

How to use filters in the Inbox and History

How to create custom release schedules

How to use ad-hoc amount and % release schedules

How to back post release schedules

How to edit a release schedule applied to a transaction

How to manage credit notes in Recogniser

How to manage invoices or bills which have been edited

How to change the financial period you are viewing in the schedule

How to view the Schedule for past and future financial periods

One click post your journals from Mayday Recogniser back to your accounting software

How to post journals

Updating a journal which has already been posted

How to update journals

How do I get my journals back in sync?

Understanding the adjustment line in the schedule

How does the adjustment line work?

How does Recogniser interact with Locked Periods?

Frequently Asked Questions and Helpful Guides 

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