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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Dec 6, 2018

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My CRA payroll remittances are still showing up in my accounts payable, even though I have remitted the money out of our bank account to CRA online. How do I enter that transaction in AgExpert to show that I paid the remittance out of our bank account, and also reflect that it has been removed from accounts payable. Should I have entered the transaction type as payable charge instead of a withdrawal?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hello Heather, when your payroll remittance is recorded in AgExpert it will be saved to accounts payable CRA - Payroll. You will then enter a withdrawal, CRA-Payroll as the supplier and select PP for Payable Payment. The account will be CRA Payroll and you will see a Pay Invoices screen and will be able to check off your payments.
    I hope this helps!
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