CPP Remittance is in the negative :s

I have gone to do my payroll remittance and my CPP is showing as a negative number. 

I am so new to this program i was placed in this roll and learning as I go and had minimal training before the lady in this position left. 

I am not sure how to fix this so I can post remittance as I am behind cause of this. 

I know one employee maxed out on CPP but as far as I know everything is deducted automatically from sage. 

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