At the screen We strongly suggest entering sales one by one, you have the option of:
- Enter sales totals instead, or
- Enter one by one.
When the software sees that you have employee stock, it immediately thinks it will be necessary to adjust a cost basis and recommends the One by one method. The keystrokes may have changed from last year but the software is performing in essentially the same way.
You may continue to enter covered sales in summary fashion.
You may continue to enter non-covered sales on a One by one fashion.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
