I don't get that class box in my chart of accounts edit screen.  Or in the new account screen.  I have Accountant desktop 2021.  Is there a way to establish a default class allocation of deposits or payments for a certain account?  Meaning I would like to have all customer receipts for sales revenue divide 50/50 to the two classes.  This would be helpful for certain expense accounts as well.  It would reduce the bookkeeping inputs greatly.