Hi Sorry for the bother. My exact method was. 1. Create a new company 2. Create a New Main Bank account. 3. Create all the sub accounts ie Camps in Camps out etc 4. Import the transactions csv file. 5. Map using date for date. Account for type ie Camps in Camps out, Description and deposit credit. Witdrawal Debit. Account new main 6. it comes up "A" ticked all the way down 7. End up like the screenshot. Hope this is clearer. Thank you. I only have about 170 transactions but dont want to reenter them all in.
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