Impound Funding [Utilities menu]

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

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.

The Impound Funding dialog contains all available transactions specific to the Impound checkbook you selected prior to opening the Impound Funding dialog, whether created manually or from checks for the current client. Payroll transactions are summed together in the Funding grid. Click the Details /_images/acct_pr/csa/details.gif button to view individual transactions. Vendor transactions are listed individually in the Funding grid.

From the CSA main window, choose Utilities > Impound Funding. Select the appropriate Impound Checkbook in the Impound Checkbook Selection dialog, and then click OK.

Fields & buttons

Related topics

Share This