@ELMORON 

Your own topic is here:

https://proconnect.intuit.com/community/product-help/discussion/ertc/00/170502

And you didn't put anything to indicate you Accrued this payable to you, so you would not put this as AR now. Did you read any of the links provided in your own topic?

It helps not to ask about the same issue in multiple places, because your own topic is the best place for your specific issues.