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I imported client 1099-B and all the data was correct except it did not populate the date acquired and date sold fields. Is there a way to fix this because the client has many transactions and I would like to avoid a manual fix.
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Import seems to be a hit and miss process. As a side note, for sales that had the cost reported to the IRS, you only need to enter the totals from the 1099B
Slava Ukraini!
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Oh course you did a backup of the file before doing the import, so just restore that backup. 😉
Unfortunately there is no mass delete of the data that was imported, so that process will take a while, but that is probably quicker than trying input the dates.
Another option is to simply mark each as short or long and not do a summary for covered.
Answers are easy. Questions are hard!
