I need to have a separate account for reimbursable and non-reimbursable expenses. Does this exist or is there a work-around to set it up?
Hi @Brandon_Bisnow, I have some great news to share. We've released the change to allow different account selection for your journal entry export!
If you navigate to your Admin page > click on policy name > Connections > Configure button, you should see the separate selection options. (Below)
@Brandon_Bisnow is there a reason that you can’t import your reimbursable expenses as vendor bills? This will allow you to make the payments directly into NetSuite. That’s what I do and it seems to work really well for me.
Hi @Brandon_Bisnow - thanks for posting this. I brought this feedback to my team and it turns out we're actually working on updating the connection to allow for a separate account with Journal Entry export of reimbursable and non-reimbursables.
I'll update you on this thread once we've released the new account selector!
This is good news. I love it when new functionality gets added for NetSuite.
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