We use ProSeries on a network and have 6 preparers listed for the firm. When we transfer from year to year all return types that we use bring over the preparer information from the prior year except 990s. In the 990 module it defaults the the first preparer. Sometimes this doesn't get caught until the return is being signed because it isn't something that happens with all returns. Please, please, please fix this so it carries forward the preparer information for ALL return types.
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