Hi jamcgrew:

With a current paycheque or doing a correction for an employee who is owed money just put in the amounts to be corrected. Example: if you underpaid your employee add in the hours, if overpaid reduce the hours. CRA remittance amounts will be changed with any amounts added or subtracted. When you adjust or reverse Sage creates a reversing entry to clear the original entry and creates the new changed entry. If you made changes to the original CRA calculations by manually changing the amounts this creates some issues especially at calendar year end when T4's are created.

Hope this answers your question! If not reply back!

Hi jamcgrew:

With a current paycheque or doing a correction for an employee who is owed money just put in the amounts to be corrected. Example: if you underpaid your employee add in the hours, if overpaid reduce the hours. CRA remittance amounts will be changed with any amounts added or subtracted. When you adjust or reverse Sage creates a reversing entry to clear the original entry and creates the new changed entry. If you made changes to the original CRA calculations by manually changing the amounts this creates some issues especially at calendar year end when T4's are created.

Hope this answers your question! If not reply back!

Thank you.  That worked.