Alas, even in forms mode I am unable to manipulate the incorrect number. My Schedule L,Line 21 shows the correct Partners Capital Account total for both start and end of year. However, In M-2,Line 1, rather than seeing the correct number from Sched L, there is some number that I did not enter and cannot figure out where it comes from. Further, when in Forms mode, it is not changeable. It is this incorrect number that is used in the Sched K1 worksheet which causes the discrepancy.
I guess I will contact Turbo Tax and see if they can help. I am usually not so pedantic,but since this is the first time using TT for this partnership, I want this to match up 100% with last years forms and be correct in applying this years info. That way future years returns will take less effort.
