I'm not sure how a Journal that impacts specific accounts would not show up on a General Ledger report.Probably though, if you use normal A/R transactions like ...
Use a balance sheet account and not in income/expense account.For example, if you're the owner and you're putting money into the company, use an Owner's Equity ...
See my (likely) solution here: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/re-qb-certified-payroll-report-ms-visual-basic-compile-er...
