Other questions

Hello, pjmitchell55.

Let me help you get this sorted out.

I checked my test file and noticed that if you add the customer/job on each line, the General Journal will show up in the Unbilled Cost by Job report. 

Here are some sample screenshots for a visual reference: 

You'll want to edit the General Journal and remove the customer/job on the other lines.

Here's how:

1. Go to Customers > Customer Center.
2. In the Customers & Jobs tab, select the the job where the General Journal was posted.
3. Double-click the transaction and remove the job's name from the Name column.
4. Click Save & Close.

Otherwise, let's do the Verify and Rebuild Data. This helps identify any data damage on your company file and fix it. Before doing so, please make sure toupdate your QuickBooks Desktop to the latest release.

Then, follow the instructions in this article: Verify and Rebuild Data in QuickBooks Desktop.

Please keep me posted on how it goes after trying out the steps above. I want to ensure your concern is resolved. Take care and stay safe.