I want to make sure this concern is taken care of, @SyGy.
The first thing you have to do is to check if the transactions are assigned to a specific class, this might be the reason why it's under not specified.
Double-check the transactions, since QuickBooks will extract data based on the report that pulls up and filters added. If verified that there is no class added, then you have to edit to remove it under not specified. You also need to ensure that you select the correct Report period and Accounting method.
To further check the transactions so you can assign them to a specific class, you'll have to click the amounts to open it. Once opened, assign a class to them.
For additional details on how the Balance Sheet report works in QuickBooks Online, feel free to check this article: Run a balance sheet by class. In case you need to fix something in your balance sheets, you can use this article as a guide: Basic troubleshooting for balance sheets.
I've also included a couple of detailed resources about how to run basic reports also how to get the most out of your financial reports in QuickBooks Online:
You can always get back to us if you have other concerns or questions about your transactions in QuickBooks. We'll make sure to respond as soon as we can. Keep safe always!
