Well, in that case your "design" is really bad and your answer only confirms what I was already thinking that we must look for another alternative, with "better design".

The fact that CLASS can be split doesn't justify the BUG of having the column empty, because you could just show "SPLIT" instead of the class name in those cases.

Also, which "detail report" are you talking about exactly? Please be specific. All reports Ive tried show column CLASS empty, with the only exception of invoices and those transactions with out of scope VAT that I was trying to explain in previous posts.

Also, will help if only one person from support take care of giving answers, because every time a new employee give a response, I'm losing time trying to explain the whole history and receiving off-the-shelf suggestions.

Also, many of your support staff don't know their own tool and I will give you an example:

For more than a year, I was told that to record transfers between accounts with different currencies, I must use a Bridge account with the Home currency:

- lets say Home Currency = GBP

- Transfers from USD account to EUR account must use the bridge account in GBP -> this is true

- But I was told specifically that transfers between EUR to EUR accounts (or USD to USD) must also use the Bridge account in GBP and that is plainly wrong, I was doing that for more than a year, and I just discovered I can record transfers directly between EUR to EUR or USD to USD without using the GBP Bridge account.