Does anyone know if the new Netsuite 2018.2 release features is compatible with Expensify standard connection? At the moment, I'm journal entry feeding bank fed corporate card expenses into Netsuite just fine, going in as journal entries against the relevant credit card account.
It feels like may this would allow to feed in as expense reports and it can now hit the right credit card account, which it couldn't before?! Any thoughts?
Corporate Card Expenses
In NetSuite 2018.2, you can now designate expense lines as paid by a corporate credit card on expense reports. Previously, corporate credit card transaction could only be managed with non-reimbursable expenses requiring manual journal entries to reconcile. If you have more than one defined credit card account, you can select the default account in Accounting Preferences, on employee records, and expense reports. In Accounting Preferences, you can also select a default account for personal expenses paid with a corporate card.
To use corporate card expenses, you must first customize your expense report form to include the relevant fields. For more information on customizing forms, see the help topics The Corporate Card field must be added to your expense line items to use corporate card expenses. This field enables expenses to be marked as corporate card expenses on you expense reports. When expense lines are marked as corporate card expenses they can no longer be marked as a nonreimbursable expense. Corporate card expenses can also be marked as billable. Expense reports including corporate card expenses debit the Expense account while crediting the selected credit card account.