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Account Not Synced Error
When I ran a category report, I noticed that some transactions were not included in the report. Digging deeper, those transactions had an error message in the transfer column of the splits section of the transaction. It states - Account Not Synched. When I delete that notice, the transaction shows up in the report. I am not sure why this is happening! Or which transactions it is affecting! I found 2 transactions, but I know I am missing about a dozen, and I'm not sure what else I am missing. How can I isolate these transaction and fix this? And make sure this doesn't occur in the future?