QB Issue Resolution:

“but identifies by” AutoDed, Online, ACH, etc…and NOT an actual check # and/or an actual BILL PYMNT.”

They still are Program Transaction Type = CHK, though. You are describing what you put in for Check # or Ref field.

Resolution for Issue 'Chk Detail reprt; difrent transaction types; I need this to print YTD w/ everything COMPLETELY chronological, it doesn’t – how do I rectify this? (not enuf room here)' available: Yes (Solved).
Source: Intuit Community forum.

Chk Detail reprt; difrent transaction types; I need this to print YTD w/ everything COMPLETELY chronological, it doesn’t – how do I rectify this? (not enuf room here): this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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