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Form 1065 Schedule L (Balance Sheet) Line 12b "Less Accumulated Amortization
Opening balance for Line 12b shows as zero, but when the column is totaled the program actually includes an entry for accumulated amortization. (A positive number here is subtracted.) I don't know why. The program shows no source for the cell. If I enter a positive number in this cell, it gets added to the sum. But if I enter a negative number (you're not supposed to) the hidden amount is no longer included in the total at the bottom of the column. Please check on this. It's a bug.
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‎December 19, 2022
10:08 AM