FAQ: ExpensiError NS0059 A credit card account has not been selected for corporate card expenses.
To correct this error, log into NetSuite as an admin and type Page: Subsidiaries in the global search box and select the subsidiary you will export to. Under the preferences tab of the subsidiary you'll see a field: Default account for corporate card expenses.
If you want to have different cards for different employees, you can go to each employee record in NetSuite and under the Human Resources > Expense and Purchasing section there will be a field: Default Account for Corporate Card Expenses.
If the report contains cash expenses that are not marked as Reimbursable, please have the approver reject the Report, mark the expense(s) as Reimbursable, re-submit the Report, approve it, and try to export again.
If you don't have subsidiaries (non-OneWorld accounts), you can find the default field in your accounting preferences.
