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

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

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.

Special information

Top of page

Fields & buttons

Top of page

Related topics

Schedule M-3 tax code assignment

Net Income Summary

View Account Adjustment Activity


Using Find [Edit menu]

Post Adjusting Journal Entries

Top of page

Share This