Not a solution, but when I am ready to produce a report and share it with the Board or customer, I am making a journal entry to cash:

Dr. 100 Checking  $500  Class: Operating

         Cr. 100 Checking $500 Class: (leave blank)

It then corrects it as of that date.

Not a solution, but for me, all my transactions are operating and not "with donor restrictions."  If I have a "with donor restrictions," I am doing a journal entry and it shows things correctly.

Very frustrating.  I've been researching for 2 days, called help and spent 1 hours with them and finally found this answer.  At least I'll stop looking.