Journals [Setup menu]

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:

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.

Use the Journals dialog to edit or define journals. For each journal, enter a description and select the account against which you want to balance the journal's transactions. Journals defined in this dialog are available for selection from the Journal field in the Transactions window.

Note: On an individual transaction (if you choose a balancing entry), you can overwrite the balancing account that has been here.

Choose Journals from the Setup menu.

Fields & buttons

Related topics

Client Setup Overview

Renaming an existing journal for a GL client

Transferring transactions between journals

Share This