I'm running my schedule E report and I'm getting unspecified rental income in all split lines. I had run succesfully the report the previous year, did not change anything in the way I register my transactions. There are tenants that in a single payment, include the rent, reimburse me utilities , or deduct some repair they pay themselves. I split the line to reflect what is what, I have been doing it like that for several years, what changed? besides the quicken version, and how can I work around it