Can anyone help me understand why transactions keep showing up in the Not Specified column? I have one QBO account/file that I use for multiple businesses and entities. I separate them using the class feature. When ever I run a Balance Sheet report and separate the report by Class transactions always show up in the correct account row and Class (or subclass) column. But an entry for the exact same transaction also shows up in the Not Specified column. It happens even if I make sure the Payee, Customer and Class fields are filled out. Could someone help me understand why things show up in the Not Specified row and how I might be able to get it to stop?