Cancelling RL-1 slips

Use Generate Releve 1 with Generate CSV set to enabled and Releve Code set to Cancelled to create cancelled RL-1 slips.

Note: Users must not update the stored slip numbers in this section. The slip numbers update automatically through the RL-2 generation process.

On the Employee Quebec Year End Parameters > Releve 1 tab, specify this information.

  • Slip Number: Specify slip numbers 1 to 5.
  • XML Slip Number: Specify RL-1 XML slip numbers 1 to 5.
  • Boxes: If applicable, specify the amounts associated for the boxes in RL-1 slip. These fields are only visible in the Additional Information tab of the Releve 1 report if the Include Detailed Additional Information field is enabled during the Generate Releve 1 action.