Journals [Setup menu]

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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