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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Choose Tasks > Adjusting Journal Entries.
- The Adjusting Journal Entries window will open in Add mode. Enter a reference of up to 9 alphanumeric characters in the Reference field.
- In the Date field, enter the date of the transaction in MMDDYY format.
- Enter a short description in the Description field.
- Select an account number from the F4 drop-down list in the Account field.
- Enter the appropriate amount in the Amount field. Trial Balance CS automatically enters a balancing amount on the last row of the Journal Entry Detail grid.
- Mark the entry type in the Entry Types group box. (If marking a potential entry type, you may select a misstatement type from the Misstatement Types F4 drop-down list.)
- You may enter an optional workpaper reference of up to 10 alphanumeric characters in the Workpaper field.
- Click the Enter button to save the record and return to Browse mode.
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