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. 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 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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