QIF import split transaction mis-format

[Rumex]

Answered it, the mistake was a miss-understanding with the L entry in the QIF
I imported into gnucash.
The example should have read something like this (I've added an eg of a VAT
sale and a VAT expense) for completeness
!Account
NLiabilities:Accounts Payable
D
TOth L
^
!Type:Oth L
D2009-10-01
T-115.00
MA subscription to a VAT registered supplier
SLiabilities:VAT Control
EVat split of a registered supplier
$15.00
SExpenses:Subscriptions
EThe subscription
$100.00
^
D2009-10-01
T-230.00
MA subscription to a VAT registered supplier
SLiabilities:VAT Control
EVat split of a registered supplier
$30.00
SExpenses:Supplies
EThe Supply
$200.00
^
!Account
NAssets:Accounts Receivable
D
TOth A
^
!Type:Oth A
D2009-10-01
T115.00
MThe company made a supply
SLiabilities:VAT Control
EVAT on supply - new account - spelling is critical
$-15.00
SIncome:Sales
EA sale
$-100.00
^

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