Vendors . . . Verify Vendor IDs

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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 Verify Vendor IDs utility serves two purposes. First, the utility checks all existing vendor IDs for leading and trailing spaces, which are not allowed in CSA. If a leading or trailing space is found in a vendor ID, the application deletes the space from the ID. Second, the utility compares vendor IDs to all GL account numbers and displays any vendor IDs that are the same as GL account numbers, which can cause problems during transaction entry.

Choose Setup > Vendors. Choose Verify Vendor IDs from the F3 context menu.

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