"Force Itemize" DOES NOT MEAN "Force Pull To the Report". This is only to pull a transaction that would normally pull to the report, but is below the threshold.
For instance, the normal threshold for FEC reports is $200. If you have an Operating Expenditure that meets the criteria for pulling to the report, but is only for $175, you could use "Force Itemize" in this instance.
However, if you have a transaction that is associated with an account that is not selected for a report, using "Force Itemized" WILL NOT get the transaction to pull to the report.