1. Administering Payroll for Canada End-of-Year Processing
  2. Year-End Balance Adjustments

Year-End Balance Adjustments

Perform balance adjustments to report balances not processed through the payroll, or to reduce balances, for example, those of T4 Box 14 or RL-1 Box A.

Perform balance adjustments for a single employee or for multiple employees in batch mode.

Note:

When processing balance adjustments, use the 'Results' element and populate all the required input values of the element, for example, province and reporting type.

  • When processing balance adjustments for elements that have an input value of 'Registration Number', add the registration number to the 'Results' element as a default value to avoid entering the value manually.

  • If you're performing a balance adjustment to amend a slip, the electronic interface process must be complete prior to processing the adjustment. For more information, see the Troubleshooting section.

Refer to the Adjusting an Individual Balance section for detailed steps to adjust balances.

Refer to the appendix at the end of this document for additional information on the predefined balances that map to the individual boxes on the year-end slips.

You can also refer to the balance adjustment documents at the Information Center: Oracle Fusion Human Capital Management - Canada (Document ID: 2102586.2) on My Oracle Support.