Transaction Entry . . . Transfer Transactions between Journals

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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 Transfer dialog allows you to transfer one or more transactions from one journal into another journal.

When the Tasks > Transactions window is active, choose Transfer Transactions Between Journals from the Edit menu or from the right-click context menu.

Note: This option is available only if the Use separate journals in transaction data entry checkbox is marked in the General Ledger tab of the File > Client Properties dialog. You must also have set up one or more journals in the Setup > Journals dialog.

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