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Delete all partners

The application provides a feature which deletes all partner information from the return.
You can use a feature which deletes all partner information from the return. This includes deleting all partners, special allocation codes, and transfers of interest.
  1. Go to
    Organizer
    Partner Information
    Common Partner Data
    Delete ALL Partners tab
    .
  2. Select
    Delete ALL Partners and Special Allocation Codes
    .
  3. Do a full recompute, then print.
note
  • All partner allocations will be disabled if you select
    Delete ALL Partners and Special Allocation Codes
    . After re-entering or importing the partners, go to
    Organizer
    Partner Allocations Disabled
    and mark
    Enable partner allocations
    .
  • This procedure should always be followed before importing partner information into a return with existing partner information.

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