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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  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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