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- Beginning Balances on Schedule L
Beginning Balances on Schedule L
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MArsenault
Level 1
09-01-2023
11:36 AM
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How do you change the beginning balances on Schedule L for items like Cash and Retained Earnings without overriding or transferring the return all over again from the prior year? There was an amendment filed for 2021 and I can't for the life of me figure out how to fix the beginning balances. All of the opening balances are black and I can't type in any of the fields. I also can't just suppress the calculations and enter the data manually because I get the error message saying that a schedule L needs to be filed.
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MICHAELMARS
Level 5
09-08-2023
12:57 PM
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you were to roll over the amended return
