Journal

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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.

A journal is a collection of adjustments or journal entries. The application enables you to choose whether to use just a General Journal for the client or to set up multiple journals.

To set up multiple journals:

Mark the Use separate journals in transaction data entry checkbox in the General Ledger tab of the File > Client Properties dialog.

and

Use the Setup > Journals dialog to enter the name or description and the balancing account number to use for each journal.

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