GL account groups used for CBS Financial Statements

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Listed here are the GL account groups defined in Accountant's Assistant for use with Client Bookkeeping Solution Financial Statements. (Note that these same account groups can be accessed by choosing Setup > Account Groups either from the CSA main window or from the Accountant's Assistant main window - with the exception of the groups used in the Separate Accounts Method for the Statement of Cash Flow. The latter can be accessed only from Accountant's Assistant.)

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