Amending RL-2 slips

Use Generate Releve 2 with Generate CSV set to enabled and Releve Code set to Amended to create amended RL-2 slips.

The Update Employee Slip must be enabled when you run the Generate Releve 2 Report to store the employee’s RL-2 Slip Number and RL-2 XML Slip Number of employees per Source of Income for future reference when creating an Amended or Cancelled file.

On the Employee Configurable Fields > Amend Or Cancel Employee Quebec Releve 2 Year End Parameters tab, specify this information.

• Code Mark: Specify whether the record is amended or cancelled.
• Source of Income: Select the source of income of the record to be reported.
• RL-2 Slip Number: Specify the slip number of the source of income.
  Note: Users must not update the stored slip numbers in this section. The slip numbers update automatically through the RL-2 generation process.
• RL-2 XML Slip Number: Specify the XML slip number of the source of income.