Jenny8
Level 2

We have converted from Ultra tax to Lacerte.  Assets that came over to Lacerte for depreciation are not calculating the IA depreciation adjustment for items that had SEC 179 that were more than allowed for IA purposes.  I cannot get the items to flow through correctly.  I change the prior depreciation to be the amount that has been depreciated for IA but it still not coming over to the IA 4562A.  How do I get this to flow through correctly without having to refigure for every asset and manually figuring the adjustment?

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