Partnership had an installment sale in 2018 and return was prepared in proseries.  Migrated to Proconnect  for 2024 returns (suggest you don't do this as the help screens don't relate to the line input items on the returns and tech support takes hours at a time).  Only part of the carryforwards populated in Proconnect.  I am trying to get line 9c on Schedule K and appropriate amounts on the K-1s, line 9c.  There are no help screen instructions for what to put in the input fields.  If anyone has any guidance as to how to complete the input screens, please advise!