How-to: Export to individual GL accounts

Sonia Liapounova
Sonia Liapounova Expensify Success Coach - Admin, Expensify Team Posts: 211 Expensify Team
edited June 2021 in How-to Docs

To export company card transactions to an individual GL account,

  1. Go to Settings > Domain > [Domain name] > Company Cards
  2. Click the Export Settings cog on the right-hand side of the card and select the GL account you want to export expenses to 
  3. You're all done! After the account is set, exported expenses will be mapped to the specific account selected.
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