For some reason the N adjustment code comes in for wash sales as well and Turbotax won't let you proceed with any code at all if you have something in box 1G. It says you have to delete the code but if you do, it just adds it right back in. It seems like this is only happening for 1 of the 2 import files from Etrade. I tried to manually add in the 2 transactions with a wash sale and it just adds in a code of N anyways. I have no idea how to get around this.
