Thank you for your reply. Based on the first link you provided, I am even surprised that Turbo tax is making me fill Schedule M-1; my tax filing doesn't qualify for it. I then looked at the equations provided in the 2nd link and that didn't work either for my case.
What I did was to just enter the number it was showing me was not reconciled into line 1 and that created an imbalance in the Balance sheet and I just zeroed that imbalance out by plugging that number into Amortized depreciation. It accepted what I did and I was relieved I could now fie.
It is very disappointing when you have to do this mental gymnastics for a software you thought will handle everything for you.
