Year End Close dialog

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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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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