How-to: Export credit card expenses to a pooled GL account
To export credit card expenses to a pooled GL account:
- Go to Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations > Configure
- Select Credit Card / Charge Card / Bank Transaction as your Non-reimbursable export option.
- Please review the Export Settings page for exporting Expense Reports to NetSuite
- Select the Vendor/liability account you want to export all non-reimbursable expenses to.