P&L Unclassified or Balance Sheet by Class Unclassified

Hi KM402,

Currently, we are unable to assign classes to exchange gain or loss amounts. I see the importance of having such an option, so please join me in sending feedback so that it can be considered in future updates. From your company file, you can click on the Help menu and select Send Feedback Online.

Regarding the unspecified amounts on your Balance Sheet, you'll want to classify transactions at the item level, not just the transaction level. In this way, the amounts ​​are reported in their respective classes. You can find more details in this article: Why does my Balance Sheet by Class report have unclassified amounts?

On the other hand, if you need more references for QuickBooks Desktop, just visit the main support page, and click More topics.

Let me know if you have any other concerns with your reports.

@JessT Thanks for your reply, yet I did classify my transactions on item level too, I classified everything I possibly could, but somehow I still have unclassified transactions in the Balance Sheet  by Class, when clicking into the transaction it shows a class. 

@MirriamM Thanks for your reply, I reviewed the links you gave me, but did not get my answer.
I reviewed the transactions in my Balance Sheet report Unclassified again, and saw that they do not fall into any of the categories that don't show up classified according to the above link.
Most of them, if not all, are simple deposits into simple bank accounts that are classified, but for some reason show up on the report unclassified. See snapshot below. 

Thank you for the update and the screenshot, KM402.

I see that the line items in your deposit have classes. Let's run the Verify and Rebuild Data Utilities to check for data issues causing some of your transactions to be reported as unclassified. Note that you'll be asked to back up your company file as you go through the process.

If running the utilities doesn't resolve the issue, you'll want to contact our QuickBooks Desktop Support so they can use more tools to investigate this further.

1. Click on Help.
2. Choose QuickBooks Desktop Help.
3. Choose Contact us.
4. In the description field, enter a summary of the scenario and hit Continue.
5. Click Message an agent.

On the other hand, we have references for QuickBooks Desktop on the main support page should you need them in the future. Just scroll down a bit on that page and click More topics.

Always feel free to come back to this thread if you have any further questions. We're just here to continue helping you.