Impound Funding [Utilities 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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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.

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