Warning
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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Open the client in CSA.
- From the CSA main window, choose Setup > Account Groups. Define account groups using only combining accounts.
- Choose Setup > Financial Statements and set up a combining statement for the client.
- Choose File > Save As to save the combining statement under a unique file name that identifies the first location or department.
- Select columns that contain amounts and select the appropriate location/department in Cell Properties.
- Make any desired changes to customize the statement for the selected location or department and then choose File > Save.
- Repeat steps 4, 5, and 6 for each location or department.
See also
Chart of Accounts > Create Location and Department Accounts
Chart of Accounts Mask: Additional Information
CSA Guide to Working with Location/Department Clients (PDF)
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