Thanks for your prompt response, SyGy.
I'm here to share further insights into why transactions keep showing under the Non-Specified column and offer an alternative way to fix it.
The reporting behavior is working as designed. The system will automatically display these transactions in the Non-Specified column when pulling up the Balance Sheet report when the Class and Locations features are enabled in QuickBooks Online.
As a workaround, Export the report to Excel. Exporting allows you to customize the data in ways that you're unable to do in the report itself, such as sorting specific fields, reordering fields, deleting fields, and so on. For detailed instructions, check out this article: Export your reports to Excel from QuickBooks Online.
You can also browse these resources to learn more about managing your reports:
If you require further assistance managing reports or related matters, reply to this thread. I am here to support you at any time.
