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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 system] > Configure
- Select Credit Card / Charge Card / Bank Transaction as your Non-reimbursable export option. For NetSuite, any Non-reimbursable export option can be selected
- Select the Vendor / liability account you want to export all non-reimbursable expenses to.