Unassigned GL Code on Rev GL code report

[mufflerlancedar]

I am trying to get my GL Code revenue report to print my cash paid outs, I have assigned a GL code and made a part number called paid outs and made sure cat and account was the same. But every time I print a revenue by GL Code the cash paid out is correct but it says unassigned. Not sure what I am doing wrong. any ideas

[Silky7]

You're probably not doing anything wrong. On the Revenue by GL Code report there is an issue where if the amount is negative, it goes in the Unassigned bucket. We do have this recorded to be fixed in the future.