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Créé le 11 juin 2026

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Payroll remittance was entered in wrong year. How do I fix this?

I recorded a payroll remittance to the CRA in the wrong year, so now I have an extra payable charge showing to the CRA. I've read you cannot reverse this, so how do I fix it?

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  • Administrateur
    AgExpert Support
    22 juin 2026

    Hi Shelly,

    In AgExpert Accounting, in the fiscal year you recorded it, you can go to payroll on the left, remittances, and then beside the remittance click the three dots, and then reverse to take it out.

    In AgExpert Analyst we can't easily reverse remittances, but you could reverse all the cheques for that period, and then re-enter them, this will trigger a new remittance for that period and then redo it. I hope this helps

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