Hi @alasko ,

This is available but you may have an override or option selecting the per partner schedule.  To check on a client by client basis, go to Screen 3 Miscellaneous Information.  Under User Option Overrides, the 5th from the bottom, Capital account reconciliation: 1= condensed, 2=expanded, 3=per partner [O].  Here you can make an entry of 1 or 2, if an entry already exists, please remove as this may be overriding you global options.

To check the options, under Settings, select Options.  Go to the Tax Return tab, and under Federal Tax Options, you will see Capital Account Reconciliation.  Select Condensed or Expanded depending on which one you need.

Hope this helps!

Al