Vendor Check Entry . . . Vendor Distributions

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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.

The Vendor Distributions dialog allows you to distribute the total amount of a vendor check among multiple accounts. Note that you may enter the total check amount in the Vendor Check Entry window first, or you may have the program calculate the total check amount automatically as you enter the distribution accounts and amounts in the Vendor Distributions dialog.

From the Tasks > Vendor Check Entry window, click the Add or Edit button and then click the Distributions button.

See also: Distributing a vendor check total amount to multiple accounts

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