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How to align the expense accounts with the Xero chart of accounts
I have just started to use Expensify with the Xero integration, but am having difficulty exporting the data to Xero as some of the team are using the Expensify cost categories and not the Xero cost categories, so we need to manually change all of the cost codes to align with Xero before an export can happen.
My question is: is there a way to remove the default Expensify cost categories and only allow an expense to be coded to one of the Xero cost categories instead? That way the export of data will always go through without manually updating every individual cost code that has been incorrectly used.