Use an Ignore classification to exclude confirmed spam or other transactions that should stay out of your calculations. The rows remain visible in Transactions. The tax engine excludes them from cost basis, and they are left out of the related reports and GL sync output.
Check the asset and its contract address before you classify it. A missing price alone does not make a token spam.
To handle repeat spam from the same contracts, see Handling Spam Tokens via Address Book Groups.
Find or create an Ignore classification
Step 1
Open Subledger > GL Sync > Chart of Accounts.
Step 2
Use Quick search to find your existing classification. If it shows To Ignore under Behavior, go to Apply the classification.
If you need a new classification, click New.
Step 3
In Add Account, choose an Account Type and Level. Use Parent Level for a top-level classification or Child Level to place it under an existing parent.
Enter a name such as Spam Tokens and a description.
Add a GL Account Number if your chart uses one.
Select To Ignore. Use a dedicated classification because you cannot edit this flag after saving. Click Add Account.
Apply the classification
Step 4
Open Subledger > Transactions and find the row under Crypto Transactions. Use Assets to narrow the list if needed.
Step 5
Click the row’s Classification cell, such as Unclassified. Search for the Ignore classification and select it.
Step 6
Check that Behavior shows Ignored.
Apply the same classification to several rows
Step 7
Check the boxes beside only the transactions you want to ignore. In the bottom bar, click Classify Transactions.
Step 8
Check the selection count. Search for the classification, select the row marked To Ignore, then click Assign.
Check the Ignored badge on the rows you changed. If the period was already calculated or synced, review those earlier outputs separately.