Hello there, printworksla.
I'm here to share more information about the Not Specified section on your report.
This reporting behavior is working as designed. Your Balance Sheet can pull the class categories from your transactions. However, there are exemptions to this, for example, Accounts Receivable, Accounts Payable. These accounts aren't sorted by class assigned to them, which is why they are tagged as "Not Specified." This goes the same way as location tags.
This article explains this scenario: Run a balance sheet by class or location.
You can also browse these articles to learn more about managing your reports:
If you have other concerns with our program besides this class reporting concern, please visit us again. We are more than happy to help you out.
