In your case you had to use Schedule R/NR and line 11 on Form 1-NR/PY came from line 11 on Schedule R/NR. But Schedule R/NR has incorrectly $6,000 on line 11, it should be $0 (from Schedule X). Since the software won’t be corrected by the due date a workaround (to be able to file) would be to edit the numbers on Schedule R/NR in Form Mode to match Schedule X without needing to override anything on Form 1-NR/PY.
@CYL
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