For this old mind, I need more information. How much regular IRA deduction for the year? How much Roth Conversion for the year. What is AGI without any of this? Is there an IRA basis for the prior year?
I have always found Lacerte does an excellent job when it is given the correct information. Share that info with us (in round numbers) and we may be able to help you get on the right side of this disagreement.