Journal

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

A journal is a collection of adjustments or journal entries. The application enables you to choose whether to use just a General Journal for the client or to set up multiple journals.

To set up multiple journals:

Mark the Use separate journals in transaction data entry checkbox in the General Ledger tab of the File > Client Properties dialog.

and

Use the Setup > Journals dialog to enter the name or description and the balancing account number to use for each journal.

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