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. 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 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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Related topics

Overview of CBS client setup in Accountant's Assistant

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