Hello,

My balance sheet is out of balance and its affecting the retained earnings.  The amount is off by $476, which is the exact amount of shareholder distributions for the year.  However, when I enter the distributions in Schedule K on the SH Distributions and Dividends Smart Worksheet, the out of balance amount doubles to $952.  To make the balance sheet reconcile and zero out the out of balance amount, I have to enter the distribution on Sch K as a NEGATIVE amount.  That doesn't make sense to me and I've never run across this in the past.  Is this a program glitch or did I enter something incorrectly? 

Thank you. 

Mary Ellen