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admin16
Level 1
January 31, 2025
Question

FX filing Error

  • January 31, 2025
  • 12 replies
  • 1 view

Cannot solve this error

I have reviewed Common FX errors and everything is filled out

 
* Attach file
Error: We are unable to process your submission because the transmitter CRA account number given in the attached T619 electronic transmittal record does not match the account number you used to sign in.
 

We are unable to process because the transmitter CRA account does not match the account number used to sign in.

I have done this for the past ten years.  My CRA account is used with my Webcode to file slips for multiple clients.  Each client transmitted separately.   Not working this year.   Please suggest a fix

 

 

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    M
    Mario B
    Level 11
    February 12, 2025

    @MikeACGA  , you can remove the BN from Option environment Preparer menu, at the bottom

      M
      Mario B
      Level 11
      February 12, 2025

      @192555 for the T4A BN should be RP (may be RC will work, not sure)  and for T5  you BN should be RZ

      S
      SharonCI
      Level 3
      February 12, 2025

      Thanks Mario.  I finally got them all filed.

       

      Note for everyone: you need a different WAC for each BN of a client.

       

      The WAC for a RP filing (T4/T4A) will be different for example, to the WAC for the RZ filing (T5).

       

       

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