Frequently asked questions (General Ledger module)

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The following FAQs for the General Ledger module are divided into categories. Click the appropriate topic below to view the questions and answers for that area of interest, or scroll through the FAQs one at a time.

See also: FAQs (Write-Up CS)

Working in the Chart of Accounts

Processing a short year for a client

Working with journals

Working with reports

Working with transaction entry

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