| How to adjust payroll for a closed year? |
Resolution | - Sage BusinessVision program doesn't stop you from voiding a paycheque or entering a paycheque for last year
- However, doing this will affect the earnings for the current year and not last year
- T4 for last year doesn't change. The adjustment will affect the T4 for this year
If you want the adjustment to affect last year earnings and last year T4: - Enter a manual journal general ledger entry for the adjustment.
- Edit the T4 for last year to reflect the adjustments.
[BCB:162:Chat BusinessVision CA:ECB] |
|