Selecting the GL period to process

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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)

Share This