Wrap Up > Potential Journal Entries

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

This page of the Wrap Up wizard lists any potential journal entries that have been entered in the client within the current engagement period. This dialog is informational and does not require you to edit a journal entry type. It provides an opportunity for you to cancel the Wrap Up and make any edits to journal entries.

Choose Tasks > Wrap Up.

Notes

  • The Potential Journal Entries page of the Wrap Up wizard does not appear during the Wrap Up if no potential journal entries were entered for the client in Trial Balance CS.
  • You can click the Cancel button to abort the Wrap Up, click the Back button to return to the previous page of the Wrap Up wizard, or click the Next button to proceed to the next page in the wizard.
  • Click the Next button to proceed to the next page in the Wrap Up wizard.

See also: Wrap Up [Tasks menu]

Fields & buttons

Share This