I have a client that received a Form 1065, K-1 with amounts labeled 20AH1 and 20AH2, and I don't know where to input them.  I was on the phone with Lacerte yesterday and the representative could not help me.  The 20AH1 is labeled "Gross Receipts" and the 20AH2 is labeled "E&P Depreciation Adjustment".  These are Federal only entries.  Are there any suggestions?

TIA