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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- From the CSA main window, choose File > Client Properties.
- In the Payroll tab of the Client Properties dialog, mark the Create payroll journal entry checkbox, and (if using separate journals) also select the appropriate journal from the drop-down list in the Journal to use for vendor JE field.
Following a data-entry session in the Tasks > Vendor Check Entry dialog
When you close the Vendor Check Entry dialog or print checks, the transaction is automatically written to the Tasks > Transaction Entry window for the General Ledger module. For the balancing entry, the application uses the GL account that has already been assigned for that checkbook (in the Setup > Checkbook dialog).
Note: Vendor checks always write in detail to the general ledger.
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