Start with Noble Ledger

Noble Ledger organizes work around your company and the accounting task you need to complete.

Before you begin

Sign in using your organization’s account. Confirm that you are working in the intended company before entering transactions. Your role determines which actions are available; contact your administrator if you cannot access a required screen.

Find your workspace

The application menu groups related tasks together:

Area	What you will find
Dashboards	Board and fund overviews
General Ledger	Journal entries, templates, accounts, transfers, and close
Accounts Receivable	Customers, assessments, invoices, and aging
Accounts Payable	Vendors, bills, approvals, and payments
Banking	Bank feeds and reconciliation
Reports	Statements, budgets, and the report library
Community	Owners, units, and reserve studies
Company	Funds, periods, and team
System	Documents, audit trail, projects, and settings

Choose your first task

• Create your first journal to learn draft and posting behavior.
• Enter your first vendor bill to prepare an invoice for approval.
• Reconcile a bank account to work from a bank statement through review.

Setting up a company

Before routine entry, review your chart of accounts, funds, fiscal periods, and team access with your administrator. The existing setup guide explains account mapping; its screenshots may differ from the current interface.

Learn the accounting concepts

Start with fund accounting and reading financial statements. These explain the concepts that support the application workflows.