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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The application processes transactions based on their date.

• The GL period should correspond to the earliest month represented in the client's export files. No transactions will be transferred into a GL period prior to the current CSA fiscal year at the time of transfer.
• Payroll transactions are transferred into CSA based on the option selected on the Setup > Miscellaneous Information > PayCheck tab in Accountant's Assistant, either the current payroll period ending date or the month of the check date.

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