To process vendor T5018s

1. Preview the 4-1-1-61 Vendor T5018 report.
2. Review the T5108 IDs and T5108 Types.
   1. In the report click the Vendor Number of a vendor that needs a correction.
   2. The 4-4 Vendors (Accounts Payable) window opens for that vendor.
   3. Click the Financial Information tab. Enter the T5018 ID#. Select the correct T5018 Type.
   4. Click Save to save the vendor’s changes and return to the 4-1-1-61 report.
   5. Repeat steps 1-3 for any other vendors.
3. Preview the 4-1-1-61 Vendor T5018 Payments report.
4. Review Vendor T5018 Balances for the tax year and make adjustments as needed.
   1. In the report, click a vendor that needs an adjustment to the tax year T5018 amount.
   2. In the 4-4 Vendors (Accounts Payable), click Options, T5018 Balance Startup/Adjustment in the 4-4 Vendors window.
   3. In the T5108 Balance Startup/Adjustment window, enter the tax year date in Startup/Adjustment Date
   4. Enter an amount in the Startup/Adjustment Amount box to correct the T5018 balance.
   5. Check that the amount in the Resulting T5018 Balance box is correct for the tax year.
   6. Click Sa
   7.  Click Save to close and return to the 4-1-1-61 report.
   8. Repeat steps 1-9 for vendors with an incorrect T5018 amount.
5. Review and correct your company's CRA Program Accounts and company information in the 7-2 Company Information window.
   1. Open the 7-2 Company Information window.
   2. Verify your company name, address, and phone number.
   3. Verify the Business Number#.
   4. Click CRA Program Accounts in the lower-left corner of the window.
   5. Verify Program Accounts.
   6. Click Save
   7. Click Save in the 7-2 Company Information window.