I work with Sage 50 Canadian Edition 2019.2
I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post the corrections. I know how to "adjust" and/or "reverse" a paycheck through the payroll module, but it seems to create a duplicate entry and messes up the remittance figures.
Can you please give me the correct and detailed steps for posting.
Thanks.
jamcgrew.