Frequently asked questions (General Ledger module)

Alerts and notices

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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