Supplemental Schedule E

When running this report, I have multiple transactions under the report system generated heading "unspecified expense". However, as I move through each transaction and pull one up a time. Each one is assigned a category and tag. If this is the case, why do they appear under unspecified expense?

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  • pasteve9999
    pasteve9999 Member ✭✭
    When running this report, I have multiple transactions under the report system generated heading "unspecified expense". However, as I move through each transaction and pull one up a time. Each one is assigned a category and tag. If this is the case, why do they appear under unspecified expense?
  • NotACPA
    NotACPA SuperUser, Windows Beta Beta
    How do you get to this report?  Is it one that you created ... because I can't find ANY "Schedule E" report in my Home and Business product ... although that might be because I don't have rental properties ... and Schedule E is a rental property report.
    Q user since DOS version 5
    Now running Quicken Windows Subscription,  Home & Business
    Retired "Certified Information Systems Auditor" & Bank Audit VP
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