The vacation paid account is expensed directly if there is no vacation pay earned or withheld. See employees EE, FF, GG, and JJ under Payroll > Canada Payroll > Salary & Hourly. Employee HH has vacation pay earned and withheld. The Vacation Pay Paid totals to VAC-PAID account. Note the differences in the Pay Code windows for these accounts.
Save the current settings in the Payroll Withholdings window for Federal (this includes all remittances to the Canada Revenue Agency) and then remove the unneed accounts except those for Quebec Withholdings and save the Current Settings name to Quebec Withholdings with the appropriate Payee value.
When remitting the withholdings, select the appropriate current settings description by click on the drop down arrow and then alter the begin and ends dates along with the check number and check date.
Regards,
Martin
