General Ledger Date Prompt

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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 General Ledger Date prompt displays during check printing if you have selected the Prompt for posting date option in the Payroll Journal Entry Options dialog. To open this dialog, click the Payroll Journal Entries button in the Payroll tab of the Client Properties dialog.

Choose either a specific date for which to write the journal entry to the General Ledger, or mark the checkbox to use the current General Ledger period.

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