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PTP CT - Capital allowances warning is preventing submitted returns/computations from being printed

Article ID
kba-03735
Article Name
PTP CT - Capital allowances warning is preventing submitted returns/computations from being printed
Created Date
24th April 2020
Product
Problem
The following warning is preventing a previously submitted return and/or computation from being printed.
Resolution

The program has detected value(s) in boxes 725, 730 and 775 for asset type(s) Electric charge-point and/or Structures and buildings entered via the Capital Allowances screens. You must open and close the Capital Allowances screens before this return can be submitted in order for the value(s) to be automatically remapped, where applicable to box(es) 711, 713, 714 and 771.

HMRC have introduced some new boxes onto the CT600.  For returns which are in progress with asset types Electric charge-point and/or Structures and buildings it is a requirement to access the Capital Allowances screen in order to refresh any relevant entries on the CT600.  However this message is appearing incorrectly for some returns, including those which have already been submitted.  There is no workaround for submitted returns at present but this issue will be fixed in the next release.  If it is absolutely necessary to remove the FBI status it is recommended to print a copy of the FBI receipt first. Once the Capital Allowances screen has been viewed please enter a date in Event 20 in the Events screen to lock the return again.

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