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Subsidiaries in Netsuite

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Skellz2022
Skellz2022 Expensify Customer Posts: 2

Hello All,

Doing some testing in our sandbox for Expensify Integration with Netsuite. I'm specifically testing credit card exports to Netsuite. I successfully exported two expense reports to Netsuite. However, when I change the export GL account for the credit card to a GL account on a different subsidiary, it errored out.


Is this because you need two policies if you have two different subsidiaries?