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My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate.
So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll.
However…
I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
