How to Run a REVCAN Liability Report

This process produces the Revenue Canada Liability report.

Use the following steps to Run a REVAN Liability Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Pay Period Reports

          4. Click on REVAN Liability Report

          5. Select a From Cheque Date value

          6. Select a To Cheque Date value

          7. Click on the Submit button to generate the report