Troubleshooting

Check all your Releve with dividends in them; you will need to remove all amounts in red with F2. 

Select Forms Mode;
- Go to all slips applicable in your file;
- For any numbers in red, you must override (F2) and put "zero" or the correct number;
- Validate if all numbers are blue;
- Check if new numbers affect your return; if not, save it

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