46589
The following diagnostic is generating:
If an amount is entered for unreimbursed employee expenses in the itemized deductions screen, a description must also be entered for e-file.
Solution:
See Screen 25 - Misc. Ded. (Subject to 2% AGI limitation) - Unreimbursed employee expenses (nor for use with screen 30) make sure each has a description. NOTE: A line that has a description and a 0 as the amount will also cause this error.
