I know how to do this in desktop, I've been doing this for years.  I migrated data to QBOL and can no longer filter by transaction type to remove AJEs from cash basis financials.  Please advise or request product enhancement so that I can do this.  I've also explored the new SS Sync tool, and  this filter is likewise unavailable.  There are reasons why clients want accrual financials for management but need cash basis for tax filing.