To resolve the validation error please follow these steps:
Additionally, you may consider entering 0.00 in blank NPP fields to clear validation errors or updating the NPP data directly in the source trust or partnership return if maintaining the linkage is preferred.
Navigate to Income 13.2.
Remove the NPP amount, then enter the NPP Code manually.
Enter 0 in any blank NPP fields to clear validation errors.
If your returns are linked, the relationship between the individual and the partnership must be broken using the following steps:
Alternatively, you can maintain the linkage by updating the NPP data directly in the source trust or partnership return and refreshing the individual return to reflect the changes.
Go to the Client, click View Jobs.
Select the Tax tab. Under the Tax Status section, untick two boxes; Allow Distributions from Trust/P'ship. Transfer Shared Jobs to this Return.
Reopen the return and re-enter any details needed back into income 13.
Resolving Partnership 2026 Errors
Backup Your Database:
Ensure you have a backup of your Access Elite database before proceeding.
Download and Install the Fix File:
Close all programs.
Download the official fix file for Partnership 2026 from the provided resource.
Right-click the downloaded file, select Properties, and tick the Unblock checkbox if available. Click Apply and OK.
Run the Installer:
Execute the installer to apply the fix.
Verify the Resolution:
Reopen Access Elite and check the Partnership 2026 return to confirm the error is resolved.