Form 8990 pass-through excess taxable income from 1120S Sch K-1

[nraines]

My client has excess taxable income (K-1 Line 17AA) and excess business interest income (K-1 Line 17AB) from an S corporation.  I would expect these amounts to transfer to his Form 8990 Schedule B - Summary of S Corporation Shareholder’s Excess Taxable Income and Excess Business Interest Income, but nothing is populating.  I can't find any override or adjustment input area in Screen 20.2 S Corporation Information or Screen 88 Limitation on Business Interest Expense.  Any ideas?