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How to sync reimbursed reports to Sage Intacct with multiple ACH accounts in use?
I just set up the Expensify to Sage Intacct integration and have a question about syncing ACH reimbursements. It appears in the settings that only one bank account can be selected, but we use two different accounts for reimbursements and I'd like the synchronization of the payment to go to the correct bank account. Is there any way to change this?