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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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