1 - For a converted client to generate, in 2018 you would have needed to have deleted the check mark in Screen 3, right above Organizer Miscellaneous Converted client (proforma use only). If you have not done other returns, go back to 2018 and do a quick review of the computation, especially depreciation and state, then remove that check mark. Do the proforma again, confirming the overwriting.

2 - A Lacerte trick is to find the line number or box you need on the NJ (or any) return, RIGHT CLICK and select "Jump to Input"  I don't do NJ, but I suspect it is some where in Screens 50 - 57.