Applying Adjustments to T4 and RL-1 Slips
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MENU: REPORTS > T4 or RL-1 > ADJUSTMENT REPORT
There are two methods of adjusting T4 and RL-1 slips. All adjustments are made based on the Adjustment Options settings for the current company.
The adjustment report can be produced by selecting Adjust/Unadjust T4 Slips from the Company menu and clicking Adjust Slips + Report, or you can select Adjustments from the T4 submenu of the Reports menu. In either case an Adjustment Report window will open. See Printing Adjustment Reports for further details.
Refer to the following topics for detailed information on how each adjustment option affects entered data: