When I enter an item on the asset sale worksheet on the Reporting Exception Transactions, if I only have transactions there with the same sale price and cost basis, it does NOT create a Schedule D.

I had to enter it in the Quick Entry table for the Schedule D to be created.

I deleted and reentered the form many times before posting this.

Feel like I am loosing my mind this year.

Maybe PS will have the program working by April 15, 2026.  And yes, I am cranky about the program this year.