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Sep 13, 2016 at 03:26 PM

Auditors requirement to balance T4 with Payroll Posting (payroll Canada)


Hello payroll community,

We have a need to reconcile the T4s with payroll posting to meet the external audit requirements.

For this, we have to show how the RCON T4 Audit report ties to the Payroll GL Posting entries for any given payroll period or YTD.

I am not aware of any standard report for this. Do you have the same requirement on your client or any idea to reconcile this without the need to create a new Z report.

Thanks and regards,

Nathalie Ann