Form 1116 Schedule B fiduciary return efile rejections

[Sue2]

Lacerte supports Form 1116 Schedule B for trusts now and is auto attaching it for the Federal efile.  However, my return is being rejected, and here is the message:  

"Reject: Error F1116-004-02: If Form 1116, 'ForeignTaxCrCarrybackOrOverAmt' has a non-zero value, then a binary attachment with description 'Form1116ScheduleB' must be attached to 'ForeignTaxCrCarrybackOrOverAmt' and 'ForeignIncmSection951AInd' must not be checked.

Resolution: If Form 1116, Page 2, Line 10 (ForeignTaxCrCarrybackOrOverAmt) has a non-zero value, then a binary attachment with description 'Form1116ScheduleB' must be attached to the filing.

Please be sure you are updated to the latest version of the program. Then, retransmit this filing."

I have run updates and the 951 box is not checked.  The auto attachment is named "1116 Sch B" not "Form1116ScheduleB".  If I manually re-name it before submitting, Lacerte re-names the file back the way it was before submission and the efile fails again.  I do not know whether the file name is causing the problem or if there is a different issue.  HELP!!!

[IntuitZacharyG]

Good morning. We appreciate you letting us know about this and it should have been addressed in a recent update. Let us know if you continue to have any trouble. 

[Sue2 · Accepted solution]

It was fixed, thank you.