Frequently asked questions (General Ledger module)

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The following FAQs for the General Ledger module are divided into categories. Click the appropriate topic below to view the questions and answers for that area of interest, or scroll through the FAQs one at a time.

See also: FAQs (Write-Up CS)

Working in the Chart of Accounts

Processing a short year for a client

Working with journals

Working with reports

Working with transaction entry

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