We sync the employee reimbursements to Netsuite. I need to change the default account in which the expenses (debit side) posts to. I'm not able to figure out where the default is setup. It's currently going to the wrong bank account.
Hi @Prichard31 Welcome to the Expensify Community!
You just go to to your Policy and click on the Connections tab, then click Configure in the NetSuite section. The default export account is under the Export tab, which is the first one that opens.
And here's the full guide!