Adjusting Journal Entries [Tasks menu] . . . Detail version

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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.

Use the Adjusting Journal Entries Detail version window to add or maintain adjusting journal entries in the trial balance journal and enter separate descriptions and workpaper references for each distribution.

Choose Tasks > Adjusting Journal Entries, or click the Adjusting Journal Entries icon on the shortcut bar. Choose Options from the Edit menu or from the F3 or right-click context menu. In the Adjusting Journal Entries Options dialog, mark the Enter multiple descriptions and WP references for journal entries checkbox.

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Related topics

Schedule M-3 tax code assignment

Net Income Summary

View Account Adjustment Activity

Options

Using Find [Edit menu]

Post Adjusting Journal Entries

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