Trial Balance Window AJE Options

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Trial Balance Window AJE Options dialog to choose a date preference and to specify whether to include certain columns in the Adjusting Journal Entry grid.

With the Tasks > Trial Balance window in the split screen view, place the cursor anywhere in the Automatic Journal Entry grid, and then choose Options from the F3 or right-click context menu.

Fields & buttons

The Trial Balance Window AJE Options dialog contains the following selection groups:

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