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I have a client letter that has an amount owing far different than line 48500 of the T1? The T1 looks correct. Where is the letter getting this number from?
Solved! Go to Solution.
Make sure that you did not previously personalize the letter. I found that sometimes if I do that, $ amounts do not get updated if they change after I have personalized the letter.
Make sure that you did not previously personalize the letter. I found that sometimes if I do that, $ amounts do not get updated if they change after I have personalized the letter.
That is precisely what happened. Thanks for you solution.
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