Pay Corrections and Adjustments: Enter / Process a Payroll Run

Reverse any incorrect payments issued prior to this pay period

Correct an employee's pay with an extra run

Edit or delete a reversal

Calculate and write a manual cheque

Record manual payments issued prior to this pay period

Edit an existing manual cheque

Delete or void a manual cheque entered

ROE adjustments

Adjust insurable earnings history

Adjust the EI history of a terminated employee

Employee CPP/QPP status not changed at the correct time

Correct employee earnings in the wrong province

Manual cheque scenarios

Reversal scenarios