trvw181
Level 1
01-25-2023
08:37 AM
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No, ProSeries has not fixed this issue.
When I have distributions in excess of AAA, I still use overrides on the M-2/Retained Earnings Worksheet to reconcile RE to AAA. I also keep an Excel spreadsheet to help me keep track of the cumulative timing differences from one year to the next to make sure AAA is correct when the distributions in excess of AAA are restored.