Create reversing JE for accrual basis client To have the program automatically create a reversing journal entry for an
accrual-basis client, mark this checkbox. The program posts checks
through the AP expense account. To designate an accrual client for
perpetual accrual (without a reversing entry), leave this checkbox
unmarked. Checks are posted through the GL account for accounts
payable.
When using this option, you should always select to post transactions to
the current period when transferring data to CSA.
