Adjusting Journal Entries [Tasks menu]

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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 window to add or edit adjusting journal entries in the trial balance journal.

Choose Adjusting Journal Entries from the Tasks menu, or click the Adjusting Journal Entries icon on the shortcut bar.

Note: The Adjusting Journal Entries Detail version allows additional information to be included in your adjustment entries. The expanded window has two extra columns within the AJE Detail grid to enter a description and Workpaper reference for each distribution. To turn this option on, choose Edit > Options when the Adjusting Journal Entries window is active, and then mark the Enter multiple descriptions and WP references for journal entries checkbox.

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