Prior year AAA adjustments

Jackie2 · ‎01-03-2026

Hello,

In prior year, I took additional dep. deduction on SCH M-2, so there is discrepancy between AAA and retained earnings. I want to fix it now. But I am unable to fix as SCH M-2 is directingme to enter on SCH M-2/Retained earnings worksheet and it is not active ( I can't enter anything).

Thank you,

Kathi_at_Intuit

Hi @Jackie2 thanks for stopping by the Community and posting about prior year AAA adjustment. Have you had a chance to reach out to ProSeries Suppor? They would be to see why it is not allowing anything to be entered.

**Say "Thanks" by clicking the thumb icon in a post
**Click "Mark as Best Answer " to mark the post that answers your question.