ak
Level 2
05-11-2022
03:20 PM
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Lacerte generates an incorrect amount on Sch M-2 line 3. Instead of transferring line 1 of Sch M-1 (Net income per books) to line 3 of M-2, it is transferring line 9 of M-1 (Income/loss Sch K), which results in Balance Sheet being out of balance.. Is there an override for line 3 of Sch M-2 ?
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