Direct Deposit:in Client Bookkeeping Solution from the Index tab of
the Client Bookkeeping Solution Help Topics dialog.
Payroll journal entry This section applies both to calculating payroll in CBS PayCheck and to
noncalculating payroll in CBS CheckWriter.
Create payroll journal entry. Accountant’s Assistant is set by
default to automatically create payroll journal entries based on your
client’s payroll checks. If you want to disable this feature, clear this
checkbox.
Important! If you do not want the client’s software to accrue
SUTA / FUTA or FICA, then do not set up account numbers for
these items on the Other tab in the Setup / Employee Templates
dialog or in the Setup / Employees window in CSA.
Client Setup in Accountant’s Assistant Accountant’s Assistant Handbook 67
