Adjusting Journal Entries . . . View Account Adjustment Activity

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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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the View Account Adjustment Activity dialog to list and review all adjusting journal entries involving a specified general ledger account within the current period.

From the Tasks > Adjusting Journal Entries window, choose View Account Adjustment Activity from the Edit menu or the right-click context menu. Choose a GL account to review and then click the Continue button.

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