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EPY:CAN Is There a New GL Account for CP2/CR2/QP2/QR2 (Doc ID 3015628.1)

Last updated on MAY 22, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Goal



GL CP2/CR2/QP2/QR2 Should Have Their Own Buckets

The GL process PAYGL01.sqr has posted these contributions to CPP/QPP buckets.

They believe there should be an option to have the source data posted (CP2, CR2, QP2 and QR2) into separate buckets instead of roll over to CPP/QPP.
This is so that they can report accurate and required information to CRA and Revenue Quebec. In the T4 and RL1, CP2/CR2/QP2/QR2 have their own buckets, so they are expecting the same for GL.

Can they modify the PAYGL01.sqr to post these contributions into separate buckets (CP2 or QP2)?
 

Solution

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In this Document
Goal
Solution
References


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