Hi Leslie. All of the items except for the GST can be entered as Brokerage Fees... You can break each little thing out to it's own account if you want, but I don't think that's necessary. Once you've got the Disb fee/fin fee, EDI clearance and brokerage posted as a single or multiple EX lines then you can create one final line and using type A+, select account GST Paid and post whatever the GST amount is there. https://uploads.disquscdn.c...
