joshuabarksatlc s
Level 10
04-02-2022
08:51 PM
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You explained yourself very clearly in your first post. Read my original answer. If you don't understand it, I can't help any further.
You need to have a good understanding of K-1's, CA adjustments, CA source etc. This is not the place to address the understanding for those.
Good luck.
I come here for kudos and IRonMaN's jokes.