Resolving critical diagnostic ref. 25292 in ProConnect

The following critical diagnostic may generate:

The designated rounding partner has no percentage, weighted average, or allocation override entered for profit sharing, loss sharing, or capital ownership; therefore, rounding amounts may appear on this partner's Schedule K-1 even though it should be blank. Please review the rounding partner designation and make the appropriate changes. (ref. #25292) 

How to resolve diagnostic ref. 25292

This diagnostic generates if the partner selected as the rounding partner has no percentage, weighted average, or allocation override.

To change the Rounding Partner on a specific client file:

1. From the Input Return tab, go to General ⮕ Miscellaneous Information. 
2. Go to the Miscellaneous tab at the top of the screen.
3. Scroll to the User Option Overrides section.
4. Enter the Rounding Partner Number [O] (This should be the Partner's number as listed on Partner Information).