Anyone else have problems with s-corps not transferring to 2018???

[AshleyatIntuit]

Are you gettting an error, or it's just not 'recognizing' your file

[petere]

Not proforma-ing to 2018. Says to recalc it and I did and still not moving.

[AshleyatIntuit]

In addition to recalculating you may want to go into the client file and confirm it's not locked.  Also ensure no special characters in the file name.

[petere]

all our clients are locked. Please get the proforma program fixed. This is not a suitable answer.

[IRonMaN]

If it isn't a suitable answer you may want to try giving support a call.  Hopefully they have some good tailors on hand to make sure the suit fits.

[abctax55]

"...all our clients are locked."
The client being locked may be the problem.  Perhaps unlock just one & give it a test drive to see if that's the issue?

[AshleyatIntuit]

:+1:

[abctax55 · Accepted solution]

Based on your limited description of what's not working....perhaps verify the data path?

[petere]

no this is not the problem.

[abctax55]

bummer....it was worth a guess.