The payroll ran. Employees got paid. CPP, EI, and income tax were withheld correctly. The CRA remittance went out on time. And the books were still wrong. I’ve seen...
Payroll to General Ledger Reconciliation
A Canadian Company
A Canadian Company
The payroll ran. Employees got paid. CPP, EI, and income tax were withheld correctly. The CRA remittance went out on time. And the books were still wrong. I’ve seen...