Financial Statement Setup Listings

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Error processing SSI file

The Financial Statement Setup Listings report includes by default an account group listing, an additional amounts listing, and a text variable listing.

Note: This report replaces the former Account Groups Report, so you may need to update one or more existing report profiles to include the Financial Statement Setup Listings report rather than the Account Groups Report.

/_images/acct_pr/csa/prnrpt.gif Open the File > Print dialog using any of the following methods.

On the Reports tab in the Print dialog, double-click Financial Statement Setup Listings to move this report to the Selected pane. With Financial Statement Setup Listings still highlighted, click the Options button to open the print options dialog for this report.

See also: Write-Up CS reports

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Financial Statement Setup Listings tab

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