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. 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 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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