Want to change the account Vendor Bills export to in Sage Intacct
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hhoepfner
Expensify Customer Posts: 8
Our current setup exports our Vendor Bills to Accounts Payable and we'd like them to go to Credit Cards Payable. How do I change this in Expensify?
Answers
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I would assume the set up with all accounting packages would be similar - if not the same. If you choose setting of the specific policy - go into "Connections", scroll down to your accounting package and choose the "Configure" option. Within this you can choose which A/P account your vendor bills are applied to.
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In the configure screen there isn't an option to choose a GL account, just a Vendor.
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Once you select Credit Card Transactions, you will only have the option to select accounts you have specified as a Credit Card type account. Please verify that your Credit Card Payable is set as a Credit Card type account. If you are still having trouble, please write into concierge@expensify.com and we can take a look into your specific account situation.
