Hi guys

Have a query relating to RCT in Ireland. How to I process it from the bank statement? Do i set up a new nominal code for it and then reconcile that against the RCT Bank account - i am confused as the bank code I have already set up in the nominal ledge doesn't appear on the other payments screen, I can enter the PAYE payment no problem but no the RCT. Anyone able to solve this query?

Thanks

Ruth