QB Issue Resolution:

I was just drafting this, so let’s put it here:

“includes the type of transaction (credit card charge, the vendor (home depot), the date (2/21/14), the name of the cc (Capital One Spark). ”

So, there is no entry for the Item or Expense? It should be Materials expense, perhaps?

In the US program, there is a setting that does not have to be selected, for “require accounts” and this is the missing offset? Or, you have a line on for Item or Expense that is left over from a previous entry, where there is no Value, along with the right entry, in the splits.

Thanks for confirming.

Resolution for Issue 'What would cause one of my cc charges to be listed in the Detail P&L but not show or add the charge amount to the increasing balance for that act?' available: Yes (Solved).
Source: Intuit Community forum.

What would cause one of my cc charges to be listed in the Detail P&L but not show or add the charge amount to the increasing balance for that act?: 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.

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