Setup > Chart of Accounts

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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.

Before you can begin processing for a client using the General Ledger module, the Financial Reporter module, or both, you need to define the client's Chart of Accounts and enter the beginning balances for the accounts. Once the account structure has been set up, you may begin entering transaction information.

Return to Client setup overview (Write-Up CS)

Related topic: Chart of Accounts [Setup menu]

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