Close Locations Individually (checkbox). If the Chart of Accounts
mask includes Ls, this checkbox will be available. If you mark this
checkbox, CSA will display the Year End Close dialog for each
location when closing the year for location clients in CSA.
To specify the year-end close information, click the Year End Close Distributions button. If you have previously closed the client in
CSA, this should already be set up. You must complete this
information before generating Financial Statement Information for
the CBS client. If you do not set this up, CSA will stop the generate
process and display a message prompt asking you to return to this
dialog.
Client Setup in Accountant’s Assistant 76 Accountant’s Assistant Handbook
