Integration to NetSuite

Hi,
We have integrated to NetSuite and i wish to define that expense reports will be mapped in the export process to a specific account called "employee expense reimbursement" (currently the report is mapped to the "Supplier" account).
Please advise.
Answers
-
Which account do have mapped to the employee expense reimbursement right now?
-
I want the report to be mapped to a specific account.
currently the mapping is to the vendor account.
can we change the mapping to a specific account we wish in Netsuite?
-
Cortney Ofstad Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 173 Expensify Team
Hi @MayaMichelsohn2020! Thanks for reaching out! With out NetSuite integration, reports export to specific accounts based on the export type you select in your policy configuration.
You can view the configurations on the Expensify website by navigating to Settings — Policies — Group — [Policy Name] — Connections — Configure — Export tab. More information on how to setup your Export tab can be found here.
If you have any other questions or need anything else, please let us know!