I used the Financial Statement Download to import 1099B for my last two clients, from Fidelity. Both times all short term items were shown as Box B in Proseries when it should have been Box A. And all long term were shown as E when they should have been shown as D (this was confirmed with the Fidelity paper statement). The first client only had 40 transactions so I changed them all by hand. The second client has several hundred. 1) Why is this happening; and 2) is there any way to change all the Bs to As and all the Es to Ds?  Note, I can't use the exception because some of the transactions have adjustments.

Thanks