retrieving CBS data from your client from the index in the CSA help
browser, and then select the topic called Export via the Internet (two- step process).
Note: You and your client must both have an active Internet connection
to use the Export via the Internet option.
General ledger accounts
Undistributed. Enter the general ledger account number for
undistributed amounts (999, for example). This is the account
number the client can use if they are uncertain about which account
number to specify. The program also uses this account number for
unspecified accounts when you choose the Edit / Replace Blank
Accounts command from the Tasks / Process Transactions window,
prior to transferring client data from Accountant’s Assistant to CSA.