Additional setup steps in CSA for CBS Accounts Receivable clients If the client will be using CBS Accounts Receivable, you will need to
create reversing entries (in the Tasks / Transaction Entry window) for all
open receivable transactions that the client will need to add in CBS.
Alternatively, you could use the Special export option feature on the
Accounts Receivable tab of the Setup / Miscellaneous Information dialog
in Accountant’s Assistant to import a beginning balance journal entry as
a memo. For help with this option, search on Enable from the index in
the CSA help browser, and then select the topic called memo
