Did YOU prepare the K-1 in Lacerte, or did it come from another source?

Lacerte is populating line 17-AC on the S-Corp K-1 but the amount is the gross receipts of the Corp.  And when transferring it to the individual module, line 17-AC doesn't populate with the amount.

Were the K-1 codes changed for S-Corps?.... I know they were for Partnerships.

Arghhhhh