Why won't my vendor roll up to my Total department. It seems to be only this vendor.
I created a a vendor call MISC. Its to group all the vendor under a certain amount to MISC rather than showing a bunch of vendor. When I select Total Department, MISC won't show up. But if I go to the specific department call N/A or No Department, which is the roll up level. It will show up. I tried moving N/A around to other roll up departments and it still have the same problem. Anyone knows what I am doing wrong. I even include a screenshot of my upload CSV to show that its not an upload issues.
Anyone have any ideas what am I doing wrong?