Example error:
Solution:
I’ve sorted it for you, but if it happens again, this is what I do to get it to work – just make sure you have the additional persons details to hand before you start;
Go to Validate in ‘Section 10 Completion’
Click the Back button at the bottom of the window;
Select the ‘SDLT – Additional Vendors (SDLT2)’;
The details you entered will be there – select the dustbin icon to delete the details;
Select ‘Add New Data’
Enter the additional parties details then Save Changes;
If you then go to Validate again – you should get something akin to the below with the additional party noted in the SDLT2 entry – close this window, go back to case plan and submit the return…..it should then work