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Lacerte Diagnostics
Moderator
November 20, 2020

25513

  • November 20, 2020
  • 1 reply
  • 28 views

The following diagnostic is generating:

There are discrepancies between the federal Schedule K and Schedule K-1 for certain line items. The totals of all Schedules K-1 for these line items does not match the corresponding amount on Schedule K. Please refer to the Schedule K/K-1 Reconciliation Worksheet for detailed information on the potential error(s) and adjust the amounts entered for Schedule K-1 overrides on screen 33 as necessary.

 

Solution:

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1 reply

Level 2
September 12, 2021

Any answers how to resolve?