Create the employer details and save the record. Go to the File menu and select E-file. In the Additional Information for E-file window, enter an invalid Original Receipt ID. Observe the validation error message. Issue: The Original Receipt ID Format Error dialog displays the tax year as 25 instead of 26. screenshot: https://drive.google.com/file/d/18VIdoIolgqgTsoaezDa1coJlojGuYhhS/view?usp=sharing
Fixed available in the version 03 build.