Re: Is there a way to assign a class when writing a check? I can't see how to assign a class to the bank account part of the transaction. It is showing up as Not Specified.
Class assignment is to the detail items in the check, not the bank acvount. Once you turn on Class Tracking the class column will be visible for all line items in checks, sales, invoices, journal entries. Only receipts and invoices allow, at least in desktop, setting the class once for the entire transaction. If the class column is not visible when creating checks then you have not turned the feature, which is only available in Plus, on yet