Greetings all,
So, back in February we did our client T4's generate, review and submit. Then we learned of the error on the printing of the T4 amounts in box 24 and 26 and we were provided a patch. We applied the patch, but the values in the already generated T4's were incorrect - so - we tossed those and re-created the T4's for 2019 with the new code.
We then proceeded to print electronic copy and submit, for a second time, to the CRA.
All good. So we thought. Today got a call from the CRA telling the client that, while the numbers are all correct and that they can see the difference between the two submissions is just the corrected max for the box 24 / 26 - the second submission will not be accepted as it was submitted as original and should have been sent as AMENDED.
There is a button on the T4 edit window that, once you make a change on one of the values, you can select AMENDED - but we did not change any values, we generated totally new documents - I do not want to tell the client that for 659 records they have go one by one and flip the flag to call it AMENDED and then reprint electronic and resend to CRA.
So, I need to have someone out there tell me the TABLE and FIELD Name to change - what to change it to - so that I can use my friend SQL to make the mass change in like 10 seconds.
I then want to be able to print electronic copies and send to CRA.
I know it can be done - I just don't really want to spend the next 40 hours looking for the answer.
Have a great weekend all - it is sunny and the snow is melted and gone - we might get to be out side ( by ourselves soon )
"Be safe, practice good social distancing, when ever possible just stay home"
