New GL account creation - missing a step somewhere

Hi,

I’m trying to add a new GL account for prepaid withholding for a neighboring state.  I typically follow existing accounts as a guide as my accounting chops are non-existent.  

I copied this and created 1192 for IL, everything else is the same.

Typically, new GL accounts I’ve created were easy enough to associate with AR, or AP, or a part class, etc.  For this one, I can’t figure out the next step...see above about no accounting brain.  Even though we have posted transactions and journal entries to this account, it does not show on any balance report or account summary so I assume I’ve missed a step somewhere.

Based on this journal entry, I expected to see this account on the summary report, but as you see, it’s not part of the report.

Sorry if the details are thin...I can provide more info if needed.

Thanks!