Meridian Help
For owners & accounting

The general ledger

Your chart of accounts, how everyday shop work posts to your books automatically, and reading an account's journal.

Owners & accounting

Meridian keeps a real general ledger behind the scenes — every invoice, payment, and received purchase order posts to your books automatically, so your chart of accounts stays current without anyone keying journal entries by hand. You'll mostly visit it to set the accounts up once, to check a balance, or to see exactly what's behind a number.

Open the Chart of Accounts. In the sidebar, expand Accounting and click Chart of Accounts. Accounts are grouped the standard bookkeeping way — Assets, Liabilities, Equity, Revenue, Expenses — with a summary card and running total for each group. Every account row shows its Code, Account Name, Subtype, Normal Bal., and Balance.

Starting fresh? Load the defaults. A brand-new shop shows No GL accounts yet. Click Load Defaults (or Load Default GL on the empty screen) to add roughly sixty standard automotive-shop accounts — cash, receivables, parts, labor, sales, sales tax, and the rest. Codes that already exist are skipped, so it's safe to run. Need one of your own? Click New Account and fill in the New GL Account window: Account Code, Account Type, Account Name, and, if you like, a Subtype and Normal Balance.

Chart of Accounts — the standard five account groups, each with its running balance, plus Load Defaults to seed a full automotive-shop chart in one click.

Know what posts on its own. You rarely touch the ledger directly because the day's work writes to it for you. In plain terms: invoicing a ticket raises your revenue (labor, parts, sublet, fees, sales tax) and what customers owe you; recording a payment moves that money out of receivables and into cash; receiving a purchase order brings the parts in and creates the vendor bill you'll see in Accounts Payable. Void any of those and Meridian reverses the matching entries so the books stay square.

Drill into an account to see the detail. Click any account name to open its journal — every entry that touched it, with Date, Reference, Description, Debit, Credit, and a running Balance. Use the period chips to narrow to a month. This is where "why is this balance what it is?" gets answered without a spreadsheet.

Export for your accountant. Click Export to download the ledger as a CSV — the file your bookkeeper or accountant can pull straight into their own system.

Drill into any account and its journal shows every entry behind the balance, newest activity to running total.

What happens behind the scenes

This is the ledger, so "behind the scenes" is the scenes — but the point is that you don't drive it. When an advisor invoices a repair order, the sale lands in your revenue accounts and the customer's balance goes into receivables in the same motion. When that customer pays, the money shifts from receivables into cash. When parts arrive against a purchase order, your inventory value goes up and a bill to the vendor is recorded. Each of those is a balanced entry — debits equal credits — created automatically, and voiding the source document writes the offsetting entry rather than erasing history. Loading the default chart only adds accounts; it never changes balances or existing data. Exporting is read-only — it copies the journal out, it doesn't move anything.

Troubleshooting

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