Automatic Journal Entries [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.

Write-Up CS allows you to define automatic journal entries for the selected client. The application automatically calculates transactions each period based on your entries in this dialog. You need to enter information for automatic journal entries just once per client, although the amount of the actual journal entry can vary each month based on the specified calculation. Each time transactions are posted, the application removes any automatic journal entries previously saved for the period and calculates new entries based on the current-period information.

Choose Automatic Journal Entries from the Setup menu.

Note: To verify the calculations for automatic journal entries during data entry from Tasks > Transactions window, choose the Automatic Journal Entries Diagnostics command from the Edit menu or from the F3 or right-click context menu. If you have selected Do not make automatic entries in the Transactions Options dialog, no automatic journal entries are calculated by the application.

See also: Client Setup Overview

Special information

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Tabbed pages in this dialog

Percentage tab

Inventory tab

Income Tax tab

Overdraft tab

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