Recording GL checks, deposits, and journal entries

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. Choose Tasks > Transaction Entry. When you first open the Transactions window, you are automatically in Add mode. Click the Cancel button to switch to Browse mode.
  2. If you are using multiple journals, choose the appropriate journal by selecting it from the Journal drop-down list in the upper-left corner of the Transactions window.
  3. Enter the details for this transaction.

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