How to Run a T4 & T4A Reconciliation Report

This process generates four reports to assist in the reconciliation of T4s and T4As to Pay Registers

Use the following steps to Run a T4 & T4A Reconciliation Report:

          1. Click on Payroll

          2. Click on Year End

          3. Click on T4 and T4A Reconciliation Reports

          4. Enter a Year for Reporting value

          5. Click the Submit button to run the report