Balance entry

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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.

Press CTRL+B (or ALT+B) or choose Balance Entry from the Edit menu to automatically generate a balancing entry. The application automatically enters onto the Checks and Deposits tab the amount of the balancing entry and selects a reference based on your choices on the General Ledger tab of the Client Properties dialog.

On the Checks and Deposits tab of the Transactions window, enter whatever additional information is necessary to complete the entry and click Enter.

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