Balance entry

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Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Press CTRL+B (or ALT+B) or choose Balance Entry from the Edit menu to automatically generate a balancing entry. The application automatically enters onto the Checks and Deposits tab the amount of the balancing entry and selects a reference based on your choices on the General Ledger tab of the Client Properties dialog.

On the Checks and Deposits tab of the Transactions window, enter whatever additional information is necessary to complete the entry and click Enter.

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