class assignments: Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?
I’m here to give you information about the Not Specified amount on your Expenses by Vendor Summary report.
The amounts under the Not Specified column are those amounts which aren’t assigned to the filter you’ve chosen in the Display columns by drop-down menu.
For example, if you’ve chosen Location, the amounts under […]
Resolution for 'class assignments issue: 'Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?' available: Yes.
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