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okay creating some of the data that we need to put in in terms of the spend money field into the basic transactions we have here letamp;#39;s start with this issue here this is the bank account information that account number remember is the actual bank then we have a date field we have the description the memo and then we have the exclusive tax amount the inclusive which are both the same and thereamp;#39;s no tax code because it belongs to the bank so letamp;#39;s try and convert this information to represent that particular line this one here so we you need to know what your my bank account number is or your software bank account number we know itamp;#39;s double one double one zero moreover we know that this account is going to apply to every single transaction that we can see in that field just bring this up a little bit so this clearly is the number that applies as far as the allocation account number goes there isnamp;#39;t one remember thatamp;#39;s the so-called expense
