Rejection error 760PY-205 for 2022 Virginia tax return

[mattheidaricpa]

I had to do both a Ca return and a VA return and was getting rejected from VA since I was getting a diagnostic error that said; "Form 760PY page 1. State and local Income Taxes cannot exceed itemized deductions paid while a Virginia resident". Then when I would override in screen 55.171 but putting a -1, the diagnostic will go away so I would think that it will go through VA but it got rejected. The solution was to not override and instead suppress the diagnostic because apparently the override was causing VA sched A not to print and there was no way for Virginia to compare line 11 of form 760PY with line 19 of VA Sched A which should be equal. I was helped by Lacerte technical support to suppress that diagnostic and it finally went through.