Setup > Journals

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Journals dialog to edit or define journals. For each journal, enter a description and select the account against which you want to balance the journal's transactions. Journals defined in this dialog are available for selection from the Journal field in the Transactions window.

Return to Client setup overview (Write-Up CS)

Related topic: Journals [Setup menu]

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