My individual client was a NY resident for all of 2021. They owned two rental properties in NJ and one in VA. When entering the income/expense/depreciation for each rental, I code each item according to the state where the rental is located (NJ or VA). The diagnostic is giving me a message, "Depreciation asset #2 [a rental located in NJ]:  This asset is associated with a state that is different from the state identifier that is associated with the Schedule E. To change the state identifier for the asset, select the 'Assign entries to' box in the upper right of the Depreciation screen and choose the appropriate state [ref #20029689]". I selected New Jersey in the "Assign entries to" box. Must be doing something wrong and would appreciate assistance. Thank you.