The system allows to resend data and/or recreate a new XML for one or all records when the XML was already submitted.
Go to the Reporting < Dashboard.
Click on Message ID
Select box for the record(s) to be resend and mark the Action > Resend new report. Click on Save, then close.
Go back to the Reporting module<Filing and go to Tax Authority Reporting.
And select the Transmission Status > Resend new report and hit > Stage New Data
In the Staged Data tab, check the PDF and XML.
Then submit to Tax Authorities.
Go to Dashboard and under the File the new XML can be downloaded.
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