Hi @unmesh59 ,
I was in the same place as you, in that I cut the carryover value initially and then I filed. After the update, I was able to get schedule B to appear and the carryover for 2022 to show up. What I did was go to the 1116 Comp Wks form, under "Foreign Tax Carryovers to 2022" and look for the red number, a 0, and "right-click" the value to display the popup for that number. Then I chose the Remove Override menu option, and my carryover appeared there. It also automatically generated the Schedule B form.
