Last year we stale dated & escheated our checks at the same time (first time in new system). This year we would like to stale date through the year on the CB80 for payments we plan to send to state, then escheat when we send to state. There is a place to populate a GL for both Escheat & stale date, however I am not getting a JE for just stale dating. Am I missing a step in the process?