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FAQ - QuickBooks Desktop: Transaction Split Lines to Accounts Payable Must Include a Vendor
When exporting as journal entries to an Accounts Payable, this requires a vendor record, not an employee. The vendor record must have the email address of the report creator/submitter.
If the report creator/submitter also has an employee record, you need to remove the email, because Expensify will try to export to the employee record first for journal entries.