Hello there, Frank.

The profit and loss report only shows the transactions based on the customization of the report. 

In your case, since the bank account is already removed from the report, the transfer will also not show in it. You'll want to include the Bank account you've removed so the transfer will show in the P&L report.

Here's how:

1. Go to Reports and search for the Profit and Loss report.
2. Click the Customize button.
3. Select the Filter section.
4. Check the Distribution Account box.
5. In the Distribution account drop-down, check the bank account that the transfer is located.
6. Click Run report.

Don't hesitate to visit us again if you need more help.