How do you take a Federal deduction for a charity contribution that was taken as an AZ tax credit for 2020?

As I noted in my original post, the contribution was paid in 2021 but was taken as a tax credit on their AZ 2020 tax return.  This is allowed.  AZ has organizations that qualify for tax credits.  contributions to these organizations can also qualify for a federal deduction.  AZ further allows a credit for contribution paid before the due date of the return, but that contribution is not allowed for a federal deduction until the return for that year is prepared.  So again contribution paid in 2021 but taken as a tax credit for state purposes in 2020 qualifies for a Federal deduction in 2021.  And Yes, I know the amount is then deducted from itemized deductions for AZ.  Lacerte generally has correctly applied this in the past, but I noticed for one of my clients it did not.  If add the contribution to the Federal Schedule A it automatically transfers over to the AZ Sch A, and I do not see a way in the software to reduce the AZ schedule A for this.  Does someone know how to do this correctly? 

Yes, its allowed as a federal deduction for the year in which it was paid, but it does need to be deducted from the State Schedule A.  I am not seeing where in the software this can happen.  The software generally did this automatically if entered as a State credit the year before, but it somehow did not this time.