All accounts from the connected accounting system will default into a financial category in ScaleXP. To view all accounts uploaded from your accounting system and see which category they are currently in, go to Load Data>Configure P&L, BS and select the relevant financial section from the drop down menu at the top left of the page. Use this page to move and group accounts as required for reporting.
How to find uncategorized accounts
How to find accounts that have not been mapped to a financial category and assign them to the right group.