Wrap Up Warning

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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