I have a transaction showing up in the check register but it isn't showing up in the account it was assigned to. Suggestions?

Good day, drmichaelthrashe.

Let's check the journal entry of the transaction to verify what account it's been categorized.

Here's how:

1. Open the transaction.
2. Click More.
3. Choose Transaction Journal.

Then, let's run a quick report of the designated account and change the date to all dates. Here's how:

1. Click Accounting, then go to Chart of Accounts.
2. Look for the account, then click View register/Run report.
3. Click the Report period drop-down arrow, then choose All dates.
4. Click Run report.

Keep us updated after doing these steps. We'll be checking your post from time to time.