spequigney
Returning Member

Schedule M-1 entry preventing error check completion

My balance sheet, income, and retained earnings all reconcile.  On Schedule M-1 there are two entries under 3b, the first is non-deductible travel/entertainment (get that) and the second amount does not have a description.  I'm presented with a prompt to enter a description in a box - I do so and it creates a new line with no number.  Nothing I do fixes it - so I have a line with a description and no amount, then a line with no description and an amount.  What was first defined as one error by error check is now two.  I'm unable to get past this and file.