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. 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.

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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