It's been a while since I had an installment sale to do, and I've never done one with capital assets or depreciation recapture.  It's the sale of a business with 4 assets, one a partially depreciated truck, and two of the others (business name and goodwill) are capital assets.  I did a 6252 for each asset, linking each one to the Schedule C.  Two questions:

1. Depreciation recapture calculated correctly on 6252 and carried to 4797, part II, but there's no 4797, page 2, part III.  Shouldn't ProSeries generate page 2?

2. Gain on capital assets is calculated correctly, but there's no Schedule D.  Shouldn't ProSeries generate Sch D?

Any advice deeply appreciated!