Year end entry account from accountant does not allow entries

I have another entry with the same issue for the Accounts Payable account

2150 - it doesn't show up as a choice to do a JE

Hello  L4,

Making sure your transactions are entered the right way helps prevent discrepancies in your books. Among many other powerful features, QuickBooks offers the Journal Entry feature which allows you to seamlessly make necessary entries that'll immediately reflect in your books. I'd be glad to steer you in the right direction so you can get back to doing what you love. 

Based on what you've described, it's important I have a visual representation of what you're seeing. I highly recommend contacting one our support specialists so they can share your screen and help get to the bottom of this issue ASAP. Here's our contact details: 

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Feel free to leave a comment below. I'm here to assist. 

I ended up working around it by unlinking those accounts in settings, making the entry, then relinking the accounts. Hoping that doesn't mess something else up lol

I'm glad you found a workaround L4. You can always invite your accountant to work on your books with you as well, so that they can take a look and see how best to record the journal entry. Use the My Accountant tab, enter your accountant's email address, and hit Invite. Once they accept the invitation they'll be able to sign into your QuickBooks Online account so they can give you a hand with those adjusting entries.