In the past, I have always manually reclassed my liablities from GLN 206 to GLN 210 (due to other districts), 212 (due to other govn) and 220 (contracts payable). This year, I thought I would set the system up to book automatically to the correct GLN's. I was able to successfully do so, but then for the life of me, could not get a report to show the detail I booked to each liability account. I was on the phone with support for one full hour to no avail. I now have to manually go back through the list to match up what was recorded to each GLN. It seems that Skyward should be able to build a report that was only a click away vs. the manual work that many districts are doing to make the reclass happen (which is required under MN UFARS and from our auditors).