Hello, gfra. I'll share some insights about how offsetting entries are posted, gfra. 

In QuickBooks, after processing the fund transfer, you can review its offsetting entries by accessing the Transaction Journal report. This report displays the debits and credits for each transaction and can be customized to provide advanced insights or for auditing purposes. 

Here's how: 

1. Locate the transfer on the Magnifying icon. 
   
2. On the lower section of the page, hit More. 
3. Select Transaction journal.  
   
4. Customize it accordingly (optional). 
5. Once done, click the Save or Save As green button. 
   

You can browse through this blog for more info: https://quickbooks.intuit.com/r/bookkeeping/debit-vs-credit-accounting/ . 

In addition, check out this article to learn how to move money across different accounts and companies: 

• Transfer funds between companies
• Process an ACH bank transfer from a customer in QuickBooks Online

I'm still ready to assist with fund transfer management. Take care and have a good day!