# Categorized Transactions appearing in Suspense

**URL:** <https://forum.manager.io/t/categorized-transactions-appearing-in-suspense/58469>\
**Category:** Uncategorized\
**Created:** [November 26, 2024, 8:31am UTC](https://forum.manager.io/t/categorized-transactions-appearing-in-suspense/58469 "2024-11-26T08:31:51Z")\
**Posts on this page:** 1\
**Showing post:** 5

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [November 26, 2024, 8:27pm UTC](https://forum.manager.io/t/categorized-transactions-appearing-in-suspense/58469/5 "2024-11-26T20:27:29Z")

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I went back to these transactions and indeed, it now says **Fixed Assets, Cost**.

I assume that this was a remnant of the old method of Batch Create operation which used to accept subsidiary accounts inside the Account field.

Looking at `History` I believe I created this custom Control Account since at one point in time, using the default control account wasn’t supported for some reason so I had to create custom control accounts for everything. And since `Find & recode` doesn’t support Control Accounts, I had to use Batch Update and I must have missed some tabs.

I believe @lubos once mentioned that using a Subsidiary Account together with a wrong Control Account wasn’t going to cause any problems since Manager was supposed to fix these errors by itself, so I’m going to keep this in bugs until otherwise notice from @lubos.

> [@Problem in Custom Control Account for Customers](https://forum.manager.io/t/problem-in-custom-control-account-for-customers/37343/5):
>
> I’m still not sure it should be possible to rename built-in control accounts if there are custom control accounts.
> 
> > [@Problem in Custom Control Account for Customers](https://forum.manager.io/t/problem-in-custom-control-account-for-customers/37343/1):
> >
> > When I make a receipt entry it shows another control account (the default control account)
> 
> I know it looks like a bookkeeping error but Manager will automatically correct this even if the wrong control account is selected. The money will still flow to the correct customer / invoice.

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