1095 E-File Issue 1: In migrated database after uploading Acknowledgment file in "ACA Filing Error Corrections", generated E-file for corrected employee's. Now when we go to Transmitter screen the receipt id is displayed even when the "Resubmit - Accepted with Errors" checkbox is not selected. http://prntscr.com/70lbY6olqB9F Issue 2: After generating E-file for corrected employee's, in "Transmitter Screen" the receipt id is displayed twice. http://prntscr.com/1uud4uyYl5X8 Bug raised by Manjula K.
Resolved, Available in next build.