Line 45200 should populate from the REFMED worksheet with the calculation of line 19 minus line 20 and the math is not being done to carry forward. When will this be fixed?
The amount on line 45200 T1 General is populated from REFMED - line 21. As it says on the form, line 21 is line 19 minus line 20. If the amount is negative, line 21 will be 0, and will also be 0 at line 45200 of T1 General See screenshot).
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