Adjust / Unadjust T4 Slips

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MENU: COMPANY > ADJUST / UNADJUST T4 SLIPS

 

Select this option to open the Adjustment Report window and adjust all T4 and/or RL-1 slips for a company based on the current Adjustment Options for the company.

 

Refer to the following topics for detailed information on how each adjustment option affects entered data:

 

CPP/QPP Adjustment Options
EI Adjustment Options
PPIP/QPIP Adjustment Options
Transfer Over Remittance