Balance entry

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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