Screen DISC L - Balance Sheet (1120)

Unless you entered a zero in the

Maximum amount for Schedule L rounding

field, the application automatically adds the calculated out-of-balance adjustment to the amount you enter in this field. If this field is blank, the application nets the out-of-balance adjustment against the amount you entered in the

Cash

field in this screen.

The application either automatically creates an adjustment to accounts payable or, if there is no balance in accounts payable, the application adjusts cash to correct an out-of-balance condition between assets and liabilities.

If you do not want the application to make any automatic adjustment, enter

0

(zero), or leave this field blank.