1040 - Calculated Field Value

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Follow the instructions below to successfully resolve an override verification:

Method 1 - Recalculate the Field:

1. Double-click the verify error to go to the field.

• Press F5 to clear and recalculate the field, or

• Right click the field and select Clear Override, or

• While in the field, click Commands > Clear Override.

Method 2 - Transmit or Print with Error:

1. Click Transmit or Print. The Return Errors and Rejects window will open.

2. Click Next.

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