Roll Forward > Replace Workpaper

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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 Roll Forward - Replace Workpaper page of the Roll Forward wizard lists the workpapers from the original engagement selected for replacement on the Roll Forward - Workpaper Settings page. The workpaper reference, workpaper name, and a status of the replacement document appear as columns in the listview pane.

Choose File > Roll Forward, select Replace from selected engagement as the roll forward setting for one or more documents on the Workpaper Settings page of the wizard, click Next to specify a template engagement, and then click Next.

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Related topics

Procedures in Engagement CS

Roll Forward [File menu]

Rolling forward the cash flow worksheet

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