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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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