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PFI
Feb 17, 2020 4:11 PM UTC
Question

Is there a way to force a CPP + EI amount that is diff. from what QB Online automatically adds? Need to settle a difference that Gov't says to solve a PIER Discrepancy

Any help in this or even doing a journal entry to make my QBO balance with the bank + Gov't.    Thanks ahead of time - Randy

1 reply

JamesM
Feb 17, 2020 9:04 PM UTC

Hi there, 

 

Making sure you're recording your transactions the right way is a good exercise for preventing errors in your books. 

 

I recommend contacting an accounting professional to get more info on this. If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. If you decide to create a journal entry, here's how: 

  1. Select the Create icon ⨁.
  2. Select Journal Entry.
  3. Fill out the fields to create your journal entry.
  4. Select Save and new or Save and close.

In case you have other questions, feel free to contact our support team using this link here.

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