Change Fiscal Year End Date dialog

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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.

To enter or modify the fiscal year end date for the currently selected GL client, click the General Ledger tab of the File > New Client dialog or the File > Client Properties dialog, and then click the Change fiscal year end date button.

Note: The new fiscal year end date that you enter must be within or after the current GL period.

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