ACCLIGHT
Level 3
‎09-12-2022 03:03 PM

I need to change the beginning balance of Buildings and Depreciation (line 9a on Schedule L Balance Sheet Per Books). Can't find how to enable changing the entry anywhere. Obviously, I can override but why can't I change it directly?

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dkh
Level 15
‎09-12-2022 05:32 PM

......... but why can't I change it directly?      Built in accuracy feature.... if those numbers were the ending numbers on returned filed last year then those numbers should be the beginning numbers for this year

ACCLIGHT
Level 3
‎09-12-2022 05:47 PM

What if the prior year was amended after the import?

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TaxGuyBill
Level 15
‎09-12-2022 06:56 PM

That is why you need to override.

ACCLIGHT
Level 3
‎09-12-2022 07:05 PM

Gottcha. I avoid overrides like the plague but I suppose justified this time. Thanks for the confirmation.