I imported my consolidated 1099 from ETrade, and every sale is incorrectly coming up with Adjustment Code N. "Smart Check" fails, because Adjustment Code N requires an adjustment amount, which, of course, there is none. It will neither let me remove the adjustment code-- it just sets it back when I clear the textfield-- nor will it let me set the adjustment value to 0, so I'm stuck. There are hundreds of lines in this 1099. Any suggestions?
