I "think" I may have found the problem. When I first entered the CPP adjustment, I entered the 'employee' and 'company' adjustments on two different 'Adjust payroll liabilities' entry screens: the adjustment for the employee's portion was entered on the 'Adjust payroll liabilities' screen with the 'Employee' button and the employee name selected; the company's portion was entered on a new 'Adjust payroll liabilities' input screen with the 'Company' button selected. 

I think both the employee and company adjustment should be entered on the SAME 'Adjust payroll liabilities' screen, using two different lines/rows, one for the payroll item 'CPP - Employee' and one for the payroll item 'CPP - Company'. Otherwise, by using a different 'Adjust payroll liabilities' input screen for the company, the entry will not connect the adjustment to the specific employee.

Please confirm if this is correct. Thank you.

I looked in the help to confirm this is how to record the adjustment but could not find anything. Can you please direct me to the help database which discusses this. Thx.