Removing a transaction from an EPS file

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. From the CSA main window, choose Utilities > Direct Deposit.
  2. From the Maintain Electronic Transaction Files dialog, choose Tasks > Remove Transactions. (Note that this command is available only when a single file appears in the pane on the right side of the Maintain Electronic Transaction Files dialog.)
  3. Enter the check number of the record you want to delete.
  4. After the check has been removed, the application displays a prompt reminding you to void the check in Payroll Check Entry.

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