Okay, I get it.  I called the ProSeries Tech Support # and when asked said that it was a program calculation error...the program wasn't working right.   I let them call me back and Nicole was the terrific person who called back.  That was the first time I got real help.  The other times I called in I got the same party line and and an e-mail that had the link to the Accountants Community that we are conversing on now.