Thank you. I’m well aware of how class accounts work. The problem I’m having is why are certain expense account not changing my class balance when I assign a class when writing a check? Example: I wrote a check for $500 and assigned a class of general funds that I have. However, that $500 did not come off the balance of the class when I run a funds balance report. There are only a handful of expense accounts that create this behavior (like 2 or 3). All of the others reduce the balance on that report as they should. The 2 or 3 that won’t are expense accounts I added to the chart of accounts so I’m wondering if there is a part of setup I missed or something.