Wrap Up Warning

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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.

Before beginning the wrap up process, the application verifies that all workpapers have been received back into the engagement. This warning dialog opens when there are workpapers that have not yet been received back into the Master Client Data (MCD).

Fields & buttons

Workpaper Diagnostic Report

Related topics

Send Documents [Tasks menu]

Creating transfer files

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