If it would work, that would be fine in this case, I prepare the 1040's for all the partners.  But when I enter the negative, it accepts it but then doesn't actually flow through to the K1.  Rather than reflecting a negative addition. it is just blank.

I'll submit a service request, and in the meantime, I can just create footnotes on the K1's and prepare the 1040's correctly.

Thank you!