I am trying to code some credit card expenses under other current liabilities in our Chart of Accounts. I know they don't sync as categories but as journal entries. How would that work?
@D_Unearth It would be an account you select via Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations > QuickBooks > Configure. It would be the account to which all reports export — in other words, you would not be able to choose it per-report or per-expense.
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