2020. 

I am wondering if it has something to do with the way we import it from our accounting software. Otherwise, how would ProSeries know what the distributions are in the first place. (We don't manually enter distributions)

I override it at my workstation, but when my boss reviews it at his workstation, my override doesn't save and the M2 is wrong and the Balance Sheet is out of balance. This frustrates us both because he thinks I'm doing something wrong!