I have many times entered direct deposit information in ProSeries Professional only to find that the client owes on the federal return, but they have a refund on the state return. Unfortunately, I sometimes forget to check the state return to check off again the direct deposit box since I thought I carried forward with the initial check box on the federal info worksheet. Is there a setting somewhere to make sure this does not happen so that once I check off direct deposit on the federal info worksheet, it stays that way on the state info worksheet?