We had a trust client get a refund from the Louisiana Department of Revenue recently in the exact same amount of the first quarter estimated tax payment they made back in April for 2023. The check stub for the refund check indicated the tax period was 12/2022. When I looked at the estimated payment vouchers 2022 Lacerte Tax generated for 2023 (R-541ES), both the "filing period" and the barcode numbers on the bottom of the voucher had populated as 12312022. Therefore the payment was applied to 2022 by the State of Louisiana and refunded to the client. 

There does not appear to be any type of input field for this data. Therefore we had to use the Fillable form from the Louisiana Department of Revenue website to give the client CORRECT payment vouchers to use for the rest of the 2023 tax year.

Has anyone else had an issue with this? Did you find any solution to the problem?