Hi Irene, thank you for your reply, however it doesn't address the issue. I am familiar with how to set up classes. The company file that I am having issues with was set up from the beginning with several classes. I also specified for a warning to be issued if a class is not specified., however it appears those warnings are not heeded by System Administration. This particular company receives payments thru QBO payments, and each time this happens, a fee is charged, and posted automatically by System Administration. The company settings allow you to specify which account to post the fee to, but I did not see a way to specify a class for these fees, so they are being posted without an assigned class. Please advise if there is a way to have classes assigned when these system-recorded entries are posted.
thank you!
