Entering transactions for a consolidated client

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

For a consolidated master client, you can use the Actions > Enter Transactions screen to enter tax adjustments, potential journal entries, and eliminating journal entries that will apply to all subsidiary clients after consolidation.

Note: The Eliminating journal entry type is used to calculate adjusted balances for the client in a consolidated master client, the same as an Adjusting journal entry is used in a regular client.

For details about the limited functionality in a consolidated master client, see Creating a consolidated master client record.

Related topics

Consolidating client accounting data overview

Creating a consolidated master client record

Consolidating client account and balance data

Reconsolidating client data

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