Selecting the GL period to process

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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.

The General Ledger module allows you to select previous or future periods in which to process transactions. The following procedures outline the process of selecting which period to process and how to return to the current period.

See also: CSA Guide to Working with Location/Department Clients (PDF)

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