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20100 Grants Payable account – Not in Chart of Accounts – has been made inactive
When entering a bill - any account entered goes to 20100 in the check register & report.
Example: 65050 Telephone, Communications shows up in the check register report as 20100 but still listed on the bill entry form.
When looking at the 65050 account the bills all show up in this account.
It also shows up in the 20100 account.
It appears that the account is not Inactive & some default is putting things there.
RE: Desktop version
Thanks - GregH
Let's check your account preferences, see if your 20100 account was set in default use, and fix this from there.
To add, if you want to pull up and customize your reports in the future, you may refer to this article: Understand Reports.
Please let me know if you have additional queries. I'm more than willing to help you out. Have a prosperous day!