I started using TT last year for our partnership. I have to enter Balance Sheet information. Last year I entered our renter's security deposit as a "Other Liability", which seemed properly allocated. The liability seemed properly split among the partners as a non-recourse liability. This year I have done exactly the same thing but there is a discrepancy.
For 2024 I enter the security deposit amount in the form "Enter Your Liabilities and Capital" quick entry form, with a starting amount and an equal ending amount. But I fail the audit because TT populates the previous amount as a non-recourse liability, but shows the current balance as a recourse liability. I can't seem to override this in the worksheet. Has anyone else had issues when trying to enter balance sheet info with "Other Liabilities" that carry over from previous years?
