REVCAN Code Configuration and Setup
GOAL: To provide an overview of how to configure REVCAN Codes and ensure optimal setup.
PAYROLL > BOARD > REVCAN CODE, EI REBATE, LIABILITY ACCOUNT
**Here we can see which REVCAN Codes are Active/Inactive**
PAYROLL > GROUP DATA > BASIC GROUP DATA
**This module shows which Revenue Canada Code is applied to each EMP_GROUP**
REVCAN Codes can be audited and reconciled at Payroll > Year End.
PAYROLL > YEAR END > T4 & T4A RECONCILIATION REPORTS
** Configure Year for Reporting**
Reports > Process Reports
**Open REVCAN Reconciliation Report**
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article