Wrap Up > Potential Journal Entries

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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.

This page of the Wrap Up wizard lists any potential journal entries that have been entered in the client within the current engagement period. This dialog is informational and does not require you to edit a journal entry type. It provides an opportunity for you to cancel the Wrap Up and make any edits to journal entries.

Choose Tasks > Wrap Up.

Notes

  • The Potential Journal Entries page of the Wrap Up wizard does not appear during the Wrap Up if no potential journal entries were entered for the client in Trial Balance CS.
  • You can click the Cancel button to abort the Wrap Up, click the Back button to return to the previous page of the Wrap Up wizard, or click the Next button to proceed to the next page in the wizard.
  • Click the Next button to proceed to the next page in the Wrap Up wizard.

See also: Wrap Up [Tasks menu]

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