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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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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