Thanks for joining this thread, Dan226. Let me provide you with the steps to clear your journal entries in QuickBooks Desktop (QBDT).
If the JEs are in the Accounts Receivable account, you'll need to receive the payments to clear them and if there are credits, you can apply them when applicable. You can follow the steps recommended by my colleague above.
However, it would be best to refer to your accountant since the necessary actions will depend on which accounts were affected by every JE transaction.
It would also greatly help if you could provide more details about the JEs that weren't cleared on the QBDTs Customer Center page.
Furthermore, you can refer to this article if you want to customize your reports in QBDT: Customize reports in QuickBooks Desktop
If you still have concerns about your journal entries, don't hesitate to comment in the post. I'm always here to help.
