Did you mean Screen 29 under step 4? I don't think this necessarily works. The M2 ending must agree to the BS ending capital. I believe the way we're going to get this to work is to be able to change the K-1 capital only and don't think Lacerte supports that. I just took a class that mentioned that M2 ending does not need to agree to the sum of the K-1 capital balances. I'm hoping we can get an update to be able to keep BS on GAAP and K-1s tax.