GL account groups used for CBS Financial Statements

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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