Most transactions are adjusted the in same way that they were originally recorded. Paycheques, however, are adjusted slightly differently.
Notes:
Be careful when entering EI insurable earnings manually, if the wrong amount is entered it will be incorrect on the Employee report, in the employee record, and on the employee's T4.
If you made any changes to the hours worked on a paycheque, the employee's Entitlements must be updated manually.
Note: You cannot adjust payments to credit card companies.
Note: If you are using the bilingual data entry feature and look up a sales or purchase transaction, the transaction details will include both languages if the customer or vendor's current language is different than the language in the original transaction.