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. 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.

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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