Year End Close dialog (Trial Balance CS)

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

This is the last dialog in the series that will appear when closing to next year.

Enter year end income/loss distributions into this dialog. You can also close (if you choose to) Asset and Liability accounts into other Asset and Liability accounts (for example, Account 120.1 and 120.2 would close into 120).

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