“We are an accrual basis business”

Then don’t enter this as Expense. Enter this as Prepaid (other asset) and allocate it to expense each month.

Resolution for 'business insurance issue: 'We pay our business insurance up front how do I enter it into quickbooks online?' available: Yes.

The business insurance 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 business insurance issue yourself by looking for a resolution described in the article. If it is a complex business insurance issue or you are unable to solve the issue, you may contact us by clicking here or by using other business insurance support options.

For more information about resolving issues related to business insurance in Quickbooks/QBO or to get support for the issue 'We pay our business insurance up front how do I enter it into quickbooks online?', click the link below: