Payroll Check Entry . . . GL Account Diagnostics

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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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 GL Account Diagnostics dialog displays the GL account number and description for each pay, withholding, and deduction item included in the selected payroll check, as well as for each employer expense item and company matching item associated with the check.

When the Payroll Check Entry dialog is active, choose GL Account Diagnostics from the Edit menu or from the F3 or right-click context menu.

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