You may enter the debt as non-recourse in the Balance Sheet section under Federal Taxes.
Or go to Forms Mode and open Sch K-1 Wks. On this worksheet, you can either change the classification to non-recourse or manually allocate the total recourse debt to each partner. Note that you will need to make these entries for each partner by scrolling within the worksheet.
Special allocation codes can be confusing and should be used only as a last resort.
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