QB Issue Resolution:
JE are always going to show on All Bases reporting. That is why you should not be using them for most things.
“We run both accrual and cash P&L’s. A journal entry made to accrue costs also shows on a cash basis P&L.”
That is because you need to use the Bills function, for AP on accrual basis, and bills for expenses are not seen on Cash Basis until they are paid and for the date they are Paid.
JE is not a Vendor Purchase. It is a Force Fed Accounting entry.
“If we had the option to make journal entries accrual basis only, we wouldn’t have to adjust them off the cash basis P&L.”
Use the right tools, and the reports work fine.
Resolution for Issue 'Can I designate a journal entry to be an accrual basis entry only?' available: Yes (Solved).
Source: Intuit Community forum.
Can I designate a journal entry to be an accrual basis entry only?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Bases reporting
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