Did you mean literally have a negative linke on sch C after you enter the expense in order to carry the number to sch D;
For example, you expense many items on sch C coming out to 10K, and just create a separate line make the name like "sch C moving to sch D amount" (or something in this nature) , and put a negative number -10K.
and putting the 10K expense on sch D?
Is that what you meant? Thanks for clarifying it
