What types of journal entries can I create in a CCH® ProSystem fx® Engagement and Workpaper Manager trial balance?
The following list details the types of journal entries that can be created in the trial balance:
- AJE - Adjusting Journal Entry
- RJE - Reclassifying Journal Entry
- FTJE - Federal Tax Journal Entry
- STJE - State Tax Journal Entry
- OJE1-3 - Other Journal Entries 1-3 (Used with the OBAL (Other Balances) and IBAL (Other Imported Balances))
- EJE - Eliminating Journal Entry (Consolidated Trial Balances)
- CJE - Client Journal Entries (Write Up Trial Balances)
- AP - Accounts Payable Journal
- AR - Accounts Receivable Journal
- CD - Cash Disbursements Journal
- CR - Cash Receipts Journal
- GJ - General Journal
- PJ - Purchases Journal
- PR - Payroll Journal
- RE - Recurring Journal
- RV - Reversing Journal
- SJ - Sales Journal
- TA - Tax Accrual Journal
- PJE - Proposed Journal Entries - These journal entries are not posted and do not affect any balance column in the Trial Balance
Solution Id | 000173338/sw3091 |
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