Thanks for sharing a screenshot of your financial report, Barrykilz.
I'll share with you the steps on how to create a journal entry in QuickBooks Desktop. Here's how:
- Go to the Company menu and select Make General Journal Entries.
- Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
- Select Save or Save & Close.
You may also need to reach out to your accountant for further advice on using the right offsetting account. This is to make sure that the amounts are moved to the parent and to zero out the sub-accounts.
Check out this article about this feature for more details: Create a Journal Entry in QuickBooks Desktop for Windows or Mac.
We also have more articles related to journal entries just in case you will be needing them in the future:
Join us again in the Community or post a reply below if you have more questions for us. We'll make sure that they're all sorted out.
