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Chart of accounts
Account 470 « To classify »
Published 14 August 2026 · 5 min read
Account 470 « To classify » is Legacy's default suspense account. Imports land here when no recognition rule matches — by design, not as an error.
View and clear 470
- Set CPT to 470 and BNQ to the relevant bank.
- Edit each line in the Journal to assign the proper expense or income account.
- Or create rules and use Apply to 470 from the Accounts tab.
Premium multi-bank
Each bank (512, 513, 514) keeps its own importBankCode. Filter BNQ and CPT 470 to work bank by bank. Cash 530 uses manual entry, not OFX.
Does 470 appear on the balance sheet?+
Yes while it has a balance. Clear 470 before interpreting net worth.
Can I automate clearing?+
Yes — define recognition rules and tap Apply to 470 under Accounts.