That is my problem as well.  If I just manually adjust the salaries and wages field in Lacerte vs. entering the ERC in the specific input field, my balance sheet balances.  NI and retained earnings per books agree but no M-1 adjustment shows on return.

The only other work around I have found is to use the ERC input field and enter "income recorded on books not included on Schedule K" equal to the ERC but that seems wrong.