Hello there, @clm5.

I'm here to help run and customize the Profit and Loss Detail and Balance Sheet Detail reports to show all the journals on an accrual basis. You can follow the detailed steps below:

1. Open your QuickBooks Desktop (QBDT) company file.
2. Go to the Reports menu, then select Company & Financial and choose Profit and Loss Detail.
3. Click Customize Report, then go to the Filters tab.
4. In the Search Filters field, search for Transaction Type and choose Journal from the drop-down.
5. Click OK.
6. Go back to the Reports menu, then Company & Financial and choose Balance Sheet Detail.
7. Click Customize Report, then go to the Filters tab.
8. In the Search Filters field, search for Transaction Type and choose Journal from the drop-down.
9. Click OK.

You can check out this article to learn more about customizing reports in QBDT: Customize reports in QuickBooks Desktop.

Just in case you want to memorize these reports so you don't have to go through the customization process again, feel free to check out this article for more guidance: Create, access and modify memorized reports.

Come back to this post if you have other concerns or follow-up questions about customizing reports. I'll be around to provide further assistance.