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Credit Card Accounts & GL

in Accounting / ERP

I was wondering what is Best Practice for setting up credit card accounts in NS?  We have been using QB and you can set up the credit card account pretty easily and enter the line items and give them each an expense account as is appropriate. 

How do most set up credit cards in NS?  We have several owners/employees with credit cards (MC, AMEX, etc) they use.  Do we set up a GL Account for each person's card or one for AMEX with subaccount for each employee?  What expense account#s are most common on these?  5000's?

Thanks

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