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Accountants Enterprise and Series 6/8 only

When recalculating the schedule totals you must nominate which returns are to be included in the process. Select to process either a:

• single, (this is the return currently highlighted or open).

• batch, or

• range of returns.

Only returns rolled into the income year corresponding to the open ledger can be processed by this routine.

After entering this option, you will be notified that the calculation pre-fills and schedule defaults are being performed.

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