Adjusting Journal Entries . . . Post Adjusting Journal Entries

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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.

For a Trial Balance CS-only client: This command recalculates and posts adjusting journal entries to the Chart of Accounts and to the Trial Balance window while leaving any unadjusted balances intact.

For a Trial Balance CS plus GL client: This command clears all unadjusted balances for the current period and re-establishes them based on existing GL transactions.

From the Adjusting Journal Entries window, choose Post Adjusting Journal Entries from the Edit menu or from the F3 or right-click context menu.

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