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
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