I am new to importing credit card transactions and trying to figure out how you can automatically account for the GST portion of a purchase without manually manipulating every line item thru the general journal. I have been playing with match transactions but it will only assign the entire amount to an expense account. For example: if I have a $152.25 charge I would like it to automatically put $145 to a defined expense account and the other to GST paid on purchases. I am using Sage 50 Pro 2023 Canadian Addition.
Thanks in advance.
