I can share information about the non-specified line that appears when you run your report,
@usermoira.
The transactions under the
Not Specified section are entries that aren't assigned to the
filter you've chosen in the report. Let's say you've chosen
Location, the amounts under
Not Specified are those entries that don't have location assignments. The same goes if you've chosen
Class. This can happen if you’re unable to assign a class to the transaction.
To fix the issue, specify the category of the amount by drilling down the report. Here's how:
- In the Sales by Customer Detail report, click the total amount under the Not specified hyperlink.
- Open each transaction.
- Make sure you've entered a Class or Location.
- Click Save and close.
Once done, the Not Specified column will no longer show on the report.
Click the Reply button if you have other concerns or questions. I’ll get back to answer them for you. Enjoy the rest of the day.