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FAQ: Where Can I Find My Expenses in Sage Intacct?
Expenses will export based on the configurations selected in your policy settings. The configurations can be viewed by following Settings > Policies > Group > [Policy Name] > Connections > Configure > Export page.
Exporting Negative Expenses
You can export negative expenses successfully to Intacct regardless of which Export Option you choose.
The one thing to keep in mind is that if you have Expense Reports selected as your export option, the total of the report can not be negative.
Check out our Export Options page to learn more about how your expenses can be sent to Sage Intacct!