I'm glad to see you here in the Community, @Tgodfrey73. I appreciate you for reaching out to us.
You appear to have posted an important question, to which my colleague @DHeraV responded. Just in case you haven't been notified, kindly click the following link: https://quickbooks.intuit.com/learn-support/en-us/payments/re-how-to-create-accurals-in-qb-desktop/0...
You are welcome to approach us again if you require additional help with any QuickBooks-related concerns. The Community is eager to assist you whenever you need it. Take care!
