Map Posting Periods dialog or Map Transactions and Balances dialog

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:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Map Posting Periods dialog or the Map Transactions and Balances dialog to verify or map existing period end dates to new period end dates when changing a client's processing frequency. This ensures that transactions remain linked to the correct periods.

This dialog opens automatically when you click OK in the Period End Dates dialog.

After all periods have been mapped or verified, you must save the client record for the updated frequency and period end dates to take effect.

Fields & buttons

Use the arrows to select the year for which to map the posting period end dates.

For each period end date in the grid that needs to be updated, select the new period end date from the drop-down list.

Related topics

Changing a client's processing frequency

Period End Dates dialog

Top of page

Share This