Transaction Category *** UNASSIGNED ***

[Chris Miller]

Hi Folks, 

So far; so good! I produced a report on an account that I just imported and the report excludes transactions with category "*** UNASSIGNED ***" There will be a lot of those for the time being, so how do I tell the report generator to include those transactions? ... or alternatively, how do I produce a report of ONLY those transactions? 

Thanks for the help, 
-- 
Chris. 

V:916.974.0424 
F:916.974.0428 
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