How-to: Export to individual GL accounts
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Sonia Liapounova
Expensify Success Coach - Admin, Expensify Team Posts: 210 Expensify Team
To export company card transactions to an individual GL account,
- Go to Settings > Domain > [Domain name] > Company Cards
- Click the Export Settings cog on the right-hand side of the card and select the GL account you want to export expenses to
- You're all done! After the account is set, exported expenses will be mapped to the specific account selected.
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