Thanks for the response. Does not work .When I manually upload the credit card transactions with the 3 columns as indicated and then go to review and accept transaction under Bank ( credit card) , since it is an expense, I categorize it to the expense account and then hit add. The entry is posted correctly as debit in the expense account but on the credit card account , instead of credit , it shows as debit as well which is not correct .This is a payment of expense by credit card .Please advise .