Payroll JE XML Import [Utilities menu, Import]

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The purpose of the Payroll JE XML Import utility is to provide a time-saving method of importing payroll transactions from a CSA payroll client into a selected GL or Trial Balance client's database.

The Chart of Accounts numbers for the GL or Trial Balance client must be the same as those for the CSA payroll client that generated the XML file.

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