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ProFile generates error T3BBAS11 when trying to NETFILE a TP1 return

Issue

If ProFile states that the "statement" was already sent, there is a problem with the EDI control number. The values need to be reset and the return will undergo NETFILE again.

Resolution

1. Select "Options..." from the "EFILE" drop-down menu in the top ProFile toolbar.

2. Select the "General" option in the "Electronic Filing Options" window.

3. Identify the data under the "EDI Control Numbers" section. Each time a TP1 statement is sent, the EDI number increases.

4. Change the "Interchange" and "Group" values in the "EDI Control Numbers" section, maintaining a "times 10" ratio for the values. For example, set the values to "50" and "500", respectively, or "500" and "5000":

5. Click the "OK" button; the value changes save.

6. NETFILE the TP1 return.

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