Sage 50 Canada

One of my clients recently switched to a direct deposit payroll system through his business bank. I currently process each employee separately through the payroll module and then use the net amounts for the direct deposit system. This results in my bank…

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…