My Transaction in not Showing up in the Right Area of the Accounts Payable Check Reconciliation Report. How do I change it?

When transactions flow into the AP check transaction listing from journal entries, they do not have transaction types.  Occasionally a transaction coming from a gift deposit or manually entered transaction needs to have a different type.

To add or change the Transaction Type code on a Transaction:

1. Find and select the Transaction in the Transactions tab. 
2. Click Edit Transaction (upper right hand corner of the screen) or double-click the Transaction to open it. 
3. Select the appropriate Type from the drop-down.  This will only affect the category it is placed in.  It will not change a value from a positive to a negative or vice versa.