In FarmRaise Tracks, you may occasionally see transactions listed under "Unspecified." Here’s what that means and how you can manage it:
What Is "Unspecified"?
"Unspecified" is a bucket, or temporary holding area, where transactions are placed if they do not have a product attached to them. Products are used to track specific items (like corn, cattle, hay, etc.) linked to your farm's financial activities. Without a product assignment, the system keeps these transactions in the "Unspecified" group to flag that they need review.
Why Can't I Attach a Product to Some Transactions?
If a transaction is categorized under:
Other / Personal
Or a custom category that is marked as "Other / Personal"
—you will not be able to apply a product to it.
Tip: If you find you can't attach a product to a transaction, double-check the Category it has been assigned. Transactions marked "Other / Personal" are designed to represent non-farm expenses, which is why products can't be added to them.
Need to Change a Category?
If you need to adjust a custom category from "Other / Personal" to a Schedule F farm category (so you can attach products), check out this guide:
How to Find Your "Unspecified" Transactions
You have two ways to track down transactions that are currently "Unspecified":
Go to the Products Page:
Navigate to the Products tab, where you’ll find a list of transactions associated with each product, including those that are currently unspecified.
Use the Search Feature in Transactions:
Head to the Transactions tab.
Use the Search bar.
Apply the Filter by Product option.
Select Unspecified to view all transactions without a product.
Still Have Questions?
If you're unsure about how to manage "Unspecified" transactions or need help updating your categories, reach out to our FarmRaise Team!
We’re here to help you keep your financial records clear and organized.