Journals [Setup menu]

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Journals dialog to edit or define journals. For each journal, enter a description and select the account against which you want to balance the journal's transactions. Journals defined in this dialog are available for selection from the Journal field in the Transactions window.

Note: On an individual transaction (if you choose a balancing entry), you can overwrite the balancing account that has been here.

Choose Journals from the Setup menu.

Fields & buttons

Related topics

Client Setup Overview

Renaming an existing journal for a GL client

Transferring transactions between journals

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