Entries w/o Name

This Review point displays all the transactions for which the name (vendor, customer, or employee) is missing. You can review and then, assign the appropriate one.

If you don't want to see the transactions of specific accounts and transaction types under this review point, you may exclude them by clicking the Config button.

Let's say you want to avoid seeing Journal Entries in this report. You can exclude it from the Exclude Type option under the config button.