Reversing Adjustments

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MENU: REPORTS > T4 or Relevé 1 > ADJUSTMENT REPORT > UNDO ADJUSTMENTS (button)

There are two methods of reversing the adjustments that have been made to T4 and Relevé 1 slips. Once complete, all adjusted values will have been returned to their original values.

•	Reverse the adjustment on an individual adjusted T4 by clicking the Unadjust button on the T4 data entry form. The adjusted CPP, QPP, EI and tax values will be hidden.

•	The adjustments on all of the slips for the company can be reversed by selecting Adjust/Unadjust T4 Slips from the Company menu and clicking the Undo adjustments button.