I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?

Hi there, gctaylor.
 

I can see that a similar question was also asked in a separate thread. Let me share this link with you so you can and follow the steps that are shared by my colleague: https://quickbooks.intuit.com/learn-support/global/manage-suppliers-and-expenses/2-issues-which-i-do-not-accept-from-qbo-1-memorized-transactions/00/1198772.

The Community is always here if you need anything else.