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How-to: Export credit card expenses to a pooled GL account

Sonia LiapounovaSonia Liapounova Expensify Team Posts: 133 Expensify Team
edited July 27 in How-to Docs

To export credit card expenses to a pooled GL account,

  1. Go to Settings > Policies > Group > [Policy Name] > Connections > [Accounting system] > Configure
  2. Select Credit Card / Charge Card / Bank Transaction as your Non-reimbursable export option. For NetSuite, any Non-reimbursable export option can be selected
  3. Select the Vendor / liability account you want to export all non-reimbursable expenses to.

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