Year End Close dialog

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

This is the last dialog in the series that will open automatically when closing to next year. Enter the year end income/loss distributions into this dialog.

You may also choose to close Asset and Liability accounts into other Asset and Liability accounts. (For example, Account 120.1 and 120.2 would close to Account 120.)

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Related topics

CSA Guide to Working with Location/Department Clients (PDF)

More details about closing the GL period to the next year.

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