WS2 Payroll Journal Entry Options dialog

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Warning

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

If you process GL transactions for this client using The Write-up Solution II (WS2) application, use this dialog to enter information for the automatic payroll journal entry in WS2.

Choose File > Client Properties. In the Client Properties dialog Payroll tab, click the WS2 Payroll JE Options button.

See also: Client Properties > Payroll tab

Fields & buttons

Create WS2 payroll journal entry

WS2 Client ID

Include checks for Bank Rec II

Reference number

Undistributed GL account

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