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Glad to hear again from you, @RKN.
Allow me to provide additional details on how QuickBooks Desktop handles your Transaction Journal.
When running a Transaction journal for general assembly that has a service item on it, it should look like this:
The service account denotes the labor cost of the assembly. You may want to review how this specific item is set on your end before it was included in the inventory assembly. Make sure to put a check mark on This service is used in assemblies or is performed by a contractor or partner.
Also, make sure to indicate the proper Expense and Income account to determine the specific account in Chart of Accounts where it will be recorded.
That's it! Please don't hesitate to click the Reply button if you have other questions about generating your Transaction Journal Report. I'm here to help.