rbmuCPA
Level 2
12-07-2019
03:57 AM
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Is this a technical problem within ProSeries? I have available retained earnings to put distributions against, but not enough in my AAA. Why does ProSeries automatically limit the distribution to the amount available in AAA and mark the rest as Distributions in excess of Retained Earnings on the M-2 worksheet? Is the only workaround an over ride on the M-2 worksheet?
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