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Replying to:
jeanbiverly_
QuickBooks Team

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Hello, @GM0601. We appreciate you performing the steps to reflect your journal entry in the Profit & Loss (P&L) report. Let me offer some more to help you out.

 

First off, I suggest you check your accounting basis. Switch it to Accrual and see if the journal entry shows up. Then, make sure the report period is correct. Also, ensure there are no active filters that might exclude your journal entry from the report.

 

 

If everything seems fine, I recommend rebuilding your data. Doing so will help fix the issues in your company file. Here's how:

 

  1. Navigate to the File menu, then Utilities, and select Rebuild Data.
  2. You'll need to create a backup before rebuilding. Click OK.
  3. Choose where you want to save your backup, then OK. To avoid overwriting another backup, give the file a new name, then hit Save.
  4. Click Close when you see the message, "Rebuild has completed".
  5. Head to File, choose Utilities, then select Verify Data to scan other damage.

 

 

For a more detailed guide, visit this article: Verify and Rebuild Data in QuickBooks Desktop.

 

In case you want to personalize your report, check out this article for guidance: Customize reports in QuickBooks Desktop.

 

Let me know if you need further assistance with reflecting your journal entry in the P&L report. I'm here to help. Take care!

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