How to Add/Modify REVCAN Code, EI Rebate, Liability Account Details

This screen is used to add or view REVCAN Code records.

Use the following steps to Add/Modify REVCAN Code, EI Rebate, Liability Account Details:

          1. Click on Payroll

          2. Click on Board

          3. Click on REVCAN Code, EI Rebate, Liability Account

          4. Click the Find button at the top of the menu bar to see all records in the database.

          5. If K212 HRP dialog box displays, click Yes to continue.

          6. Select a  Revcan Code to modify or Select New at the top of the menu screen to add a new record

          7. Select a  Start Date value

          8. Enter a EIC Board Share Factor value

          9. Enter a EIC Rate (%) value

          10. Select a Tax Liability Account code value

          11. Select a CPP Liability Account code value

          12. Select a EIC Liability Account code value

          13. Enter in any other relevant information on the screen (If applicable) (Consult the user guides for more information about each field)

          14. Click the Save button to save your changes