I have a partnership that is 100% in Nebraska.  If I don't click the "multistate partnership apportioning income" button in the "Information Wks", I get errors for each K-1 that the Nebraska receipts and Total receipts is required.  If I put the apportionment information on Schedule I, I get an error that this schedule should not be used if the Nebraska apportionment factor is 100%.  I'm not sure how to clear the errors.