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Good day to you, @w-moonen.
Allow me to share some insights to get around this. Creating a transaction using the Control Account is not possible. You’ll want to create a Sales Tax payment to match the bank transfer. Here’s how.
First, add a sales tax agency/rate:
Then record a sales tax payment:
Once done, match the bank transfer to the tax payment recorded in your QBO account.
I also have here an article that you use for reference in reconciling your accounts effectively in QBO: Reconcile an account in QuickBooks Online.
Leave a reply below if there’s anything you need assistant with. I’m more than happy to be of help. Keep safe.
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