Process Transactions . . . Edit Accounts

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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

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