Process Transactions . . . Edit Accounts

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

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.

Use the Edit Accounts dialog to edit the general ledger account number for the selected transaction. This command allows you to edit each blank account individually instead of replacing all blank accounts with the Undistributed account.

When the Accountant's Assistant Transactions window is active, choose Edit Accounts from the Edit menu or from the F3 or right-click context menu.

In the Edit Accounts dialog, you can select the appropriate account from the drop-down list in the Account column.

Special information

Processing transactions retrieved from a client

Fields & buttons

Share This