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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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Write-Up CS or Trial Balance CS only

These special options are available depending on which variable type is currently selected.

Period
This option is available only when an Amount variable is selected. Choose a period from the drop-down list.

Date format
This option is available when either a Date or Periods variable is selected. Choose a date format from the drop-down list.

Reverse Sign
This option is available only when an Amount variable is selected. Mark this checkbox to reverse the sign of the amount.

Basis (Trial Balance CS only)
This field is available for the Amount variables only. Enter the basis (Adjusted, Unadjusted, Tax, Report, or Other) or select it from the drop-down list.

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