Display Journal Entry window

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The Display Journal Entry window shows either:
  • journal entry information that's ready to import into Accounting CS for this depreciation period
  • or the totals that will be used to make a manual entry in a different write-up package
To print this journal entry information, print either the Tax Journal Entry report or the Book Journal Entry report.
To open this window, select Tasks, then Display Journal Entry.
note
You can only access this window if you've created journal entry accounts in the Journal Entry Accounts window in the Setup menu.

Fields & buttons

Journal entry group list
If you've set up this client for creating journal entry transaction files for Accounting CS, this list shows the journal entry information that is ready to import into Accounting CS.
note
If you marked
Create a single journal entry for all assets
on the Journal Entry Accounts window, the values displayed here are a sum of all assets.

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