Extension efile payment record

[WAAZCPA2762]

The State extension efile payment record when printing the return is shows an incorrect date of payment.  The amount was paid with the extension, sent by filing due date.  Return was finalized at a later date, 3 months later.  When printing the taxpayers copy of their return, I noticed the state extension efile payment record is showing payment due on the date the return was filed (July), not the extension filing date (April).  In the detail input of Lacerte, screen 6, the correct dates of the tax amounts due and when paid were  entered.  Why doesn't this date paid carry over to the Extension Efile Payment Record that prints with the return?  The payments are showing as paid on the returns themselves, but this payment record and the Preparer efile inststructions are not updated with the payments being made and it makes it look like the tax is still due, but it was paid 3 months ago.  Supporting schedules to the returns do not match up to the returns that the extension payments were actually made.  Please fix this.

[IntuitGabi]

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[sjrcpa]

Was it an extension for a MD individual return?

[sjrcpa]

@IntuitGabi  New math? 2 days = over 30 days?

[WAAZCPA2762]

sjrcpa - Not a MD return, but a CO return. 

yeah, its the new math I guess.  LOL!!!!