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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The purpose of the Payroll JE XML Import utility is to provide a time-saving method of importing payroll transactions from a CSA payroll client into a selected GL or Trial Balance client's database.
The Chart of Accounts numbers for the GL or Trial Balance client must be the same as those for the CSA payroll client that generated the XML file.
Special information
- Undistributed account transactions will use the undistributed account number set up for the CSA payroll client.
- Creating an XML payroll journal entry file and importing it into a GL or Trial Balance client's database
Fields & buttons
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