Hi, P&L report-I have a figure sat in a 'not specified' column figure changes daily and everything in that column has been assigned a class? any ideas?

One reason I can think of is the transaction has no customer/payee, Jen3.

This can be the reason why transactions are showing under "Not specified". Let's go ahead and check it out.

1. Open the Profit and Loss report.
2. Click the amount under the NOT SPECIFIED column.
3. Select a transaction, then add a customer/payee. 
4. Click Save and close.

If there's a customer/payee and class but still showing under the not specified column, let's filter the rows to non-zero. Here's how:

1. Click the drop-down arrow under Show non-zero or active only.
2. Select non-zero under Show rows. 
3. Click Run report.

You can also customise this report. This helps you focus on the details that matter most to you. 

Feel free to get back to this thread if you need more help with this.