That is what I was doing, but I did not want to override. Actually I was overriding current depreciation deduction. Thanks, your answer will give me the nudge to override. 

LOL  It's good go confirm our steps with other's...

Why do you need to override anything?

Option #1:  Enter a sales price of $0.  Won't that trigger the rest of it to be used this year?

Option #2:  Delete the Asset Entry Worksheet and just enter the remaining amount as an expense.

I think I tried the 0 sales price before and it didnt do what I thought it would. I just delete the asset entry sheet and enter the remaining points as Other Expense

If I enter the sales price as zero then you have to enter a date and then it calculated on the 4797 which is not the desired result.

I find Right Clicking my mouse on the field is the quickest and easiest. Been doing it since 1996.

Yeah, I suspect entering $0 sales price will show up on 4797 rather than Schedule E, so entering as an expense is probably better.