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How did you enter the disposition of the assets?
How did you enter the disposition of the assets?
I'm having the same issue. I'm going to override as well. If you found a real solution, please let me know. This is going to be my last year with Lacerte. It has been painful trying to figure it out and I've used this product for many many years.
Software: Lacerte
Module: 1120S
Facts: assets were fully depreciated by the disposition date, assets scrapped for zero gain/loss, assets listed on depreciation schedule/section
Solution: Screen 16 > "Sale of Asset (4797/6252)" section > "Form 4787" sub-section > "Sales Price" = -1 (for none)
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