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Everything you need to know about connecting your bank and credit cards in QuickBooks Online

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Gordon
Level 4

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There are two RC codes which one did you use? ECS should post to 1, 6, 4 & 7 box 2 is acquisitions and normally relates to goods.
Just run vat using ECS and post to 1, 4, 6 & 7  so not sure why yours should post to box 2 please check

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