1. Canadian Payroll Year-End Processing (T4) Guide
  2. Resetting Year-End Workfile Versions

Resetting Year-End Workfile Versions

You might encounter situations during year-end processing that require you to rerun a step in the process. Depending on where you are in the process, if you need to change information in the workfile build, the system either allows you to reset a step or requires you run the entire year-end process over. Resetting removes the status code so you can rerun the step. You cannot reset archived workfiles.

When you reset a step, the system updates the Control Parameter table (F07720).

To reset year-end workfile versions

Navigation

From Canadian Year End Processing (G77247), choose Version Review

  1. On Version Reset Control, complete the T4/Relevé ID field and click Enter twice.

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  2. On the ID Reset Control screen, delete the status codes for any of the steps that you need to reset and click Enter.

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  3. Choose Update Status Code (F6).