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Jurisdiction Load Error

Received Response
edited Mar 4, 2021 3:37PM in Tax Reporting 2 comments


Dat loaded to incorrect jurisdiction.


I have found  a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments.  I tied correction these with forms and Smartview, but since the entity is set to a different jurisdiction then the erroneous data, I cannot correct. I am thinking that the only way to correct this is to change the jurisdiction, correct with SV and change the jurisdiction back. Any ideas? Thanks!

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