davetodd11
Level 5
01-24-2024
12:20 PM
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On Form 1065, p.6, Schedule L, Line 21 "Partner Capital Accounts", the amount indicated is $232,288. The cross reference indicates this data is being pulled from Schedule M-2, Line 9. However, that amount is $232,285. Why is there a $5 difference?
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Norman2001
Level 7
01-24-2024
12:53 PM
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I had a similar problem. I clicked on Sch L Line 21 Box and pressed the Delete key. This cleared the wrong amount and updated with the correct amount.
davetodd11
Level 5
01-24-2024
02:27 PM
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Thanks Norman. The most bizarre fix - and it worked!
Norman2001
Level 7
01-24-2024
02:33 PM
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A new "feature" I think.