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25513

25513

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.

 

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Any answers how to resolve?