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Prior year AAA adjustments
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Jackie2
Level 1
01-03-2026
11:52 PM
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Hello,
In prior year, I took additional dep. deduction on SCH M-2, so there is discrepancy between AAA and retained earnings. I want to fix it now. But I am unable to fix as SCH M-2 is directingme to enter on SCH M-2/Retained earnings worksheet and it is not active ( I can't enter anything).
Thank you,
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1 Comment 1
Kathi_at_Intuit
Moderator
a month ago
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Hi @Jackie2 thanks for stopping by the Community and posting about prior year AAA adjustment. Have you had a chance to reach out to ProSeries Suppor? They would be to see why it is not allowing anything to be entered.
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