Changing GL period end dates

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

  1. To change period end dates, choose File > Client Properties and click the General Ledger tab.
  2. Click the Edit period end dates button to open the Period End Dates dialog.
  3. You will only be able to edit period end dates for periods past the client's latest period in the current fiscal year. To change the period end date, click on the month, day, or year and either type in the date, or click the small up/down arrows to adjust the date. Click the large down arrow to display a calendar.
  4. When you are finished editing the period end dates, click the OK button to accept your changes and close the dialog.

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