Sage 50 Canada

ER account number was input incorrectly. How can I correct the error in SAGE? I have tried changing the business number but that does not change the RP#. Any help would be appreciated

Ok so I want to make sure I am doing this correctly. The finance girl was laid off last year and I was put in her place with no accounting background what so ever. I figured out how to do the payroll remittance by opening the past ones she did. So here…