Investors & landlords

I look back schedule D in box 1(e) last year. It should leave blank on 1(e) and enter the adjustment to gain or loss amount in box 1(g) in schedule D. If the amount enter in the 'Corrected cost basis' in TT (Premier which I am using), it enter 1(e) on schedule D. I think 1(e) should leave blank. Isn't it?