Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the Balance Definitions dialog to edit the three of the four types of balances, Report, Tax, or Other (Report, Tax and Other are three of the five reporting bases used in reports and financial statements for Trial Balance CS clients). In theView Maintenance dialog, you can select balances defined in this dialog to display in theTrial Balance window.
Choose Setup > Balance Definitions.
Notes
- Financial statement rounding is based on the report balance. See Changing the report balance definition to effect rounding in Trial Balance CS.
- The Adjusted balance cannot be edited.
- The edited balance definitions affect only the selected client.
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