K-1 section L ending capital (tax basis)

[ILLMAS]

Having a little dilemma, I adjusted partners beginning capital accounts and made another adjustment to tie to tax basis.  This adjustment throws off my ending retained earnings for 2019 and the other adjustment throws off 2020 retained earnings, I see I could make adjustments to M-2, but my question is, shouldn’t my balance sheet still continue to match the books (GAAP)?  Right now my ending partners capital account does not match to the sum of the ending capital accounts on the k-1s but it does match to the books.  Any help would be greatly appreciate.

 

thanks