Question
One or more of your contractors have a negative or blank amount in Box 22 We won't be able to generate a T5018 PDF or XML for these contractors.
Hi there, I have the bellow message when I try to generate T5018 for subcontractors. Any idea why? I would like to mention that there are no zero or negative balances in my reports. Thank you for the help!
"One or more of your contractors have a negative or blank amount in Box 22
We won't be able to generate a T5018 PDF or XML for these contractors."
