In Accountant’s Assistant, choose Setup / Journals.
Use the Journals dialog to specify the journal to which the program will
retrieve transactions into CSA.
Note that you must mark the Use separate journals in transaction data entry checkbox on the General Ledger tab of the CSA File / Client
Properties dialog if you want to use separate journals when entering
transaction data. This will also enable the Journals command in the Setup
menu within Accountant’s Assistant. Depending on which CBS modules
you will provide to your client, you may need to use the journal fields in
one or more group boxes in this dialog.
Client Setup in Accountant’s Assistant Accountant’s Assistant Handbook 79
