Trial Balance Grid Options 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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

This dialog opens automatically for a Trial Balance CS client during the close to the new year procedure.

How do you want to handle tickmarks and workpaper references in the Trial Balance grid?

Choose one of the following options:

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