Year End Close dialog (Trial Balance CS)

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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