Unreimbursed Partners Expense 1065 K-1 to 1040 Schedule E error. Not transferring, please help!

[mvp2885]

I'm using proseries and I am completing a 1065, and partnership uses 2 vehicles. There are two partners in this business. My understanding is that if a partner uses their personal vehicle and they do not get reimbursed for mileage, they can take a deduction as "unreimbursed Partner Expense." Per proseries, instructions say you can add UPE on supplemental on K-1, but when I transfer that K-1 to the 1040, it gives me an error message saying that it does not know where to put that amount. From the IRS instructions, the UPE goes on line 28 on schedule E, but proseries doesn't allow me to fill out anything on that line. I have to manually override that sections, which creates errors. Please help. 

[IRonMaN · Accepted solution]

I don't think you need to enter it on the K-1 generated by the partnership.  Normally you would manually enter the UPE information directly on the partner's K-1 worksheet in the 1040 module.  There is a spot for it if you look closely.