Journals [Setup menu]

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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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 Journals dialog to specify the journal(s) to which transactions are retrieved in CSA.

From the Accountant's Assistant main window, choose Setup > Journals.

Note: If you want to use separate journals in transaction data entry, you must mark the Use separate journals in transaction data entry checkbox on the General Ledger tab of the CSA File > Client Properties dialog This also enables the Setup > Journals command in Accountant's Assistant.

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Overview of CBS client setup in Accountant's Assistant

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