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Paying Down your Credit Card Account

edited Nov 28, 2019 10:58AM in Accounting / ERP 1 comment

I am unable to pay down my credit card account (which is a balance sheet account) when writing a check to the credit card company.  Below are the journal entries:

1.  Use Credit Card:
     Debit:  Expense Account (Travel)  XXX
     Credit: Balance Sheet Account (American Express)   XXX

      Transaction > User Credit Card

      This step works fine.

2.  Pay Credit Card Company
     Debit:   Balance Sheet Account (American Express)   XXX
     Credit:  Cash                                                                  XXX

     The following instructions were provided via NetSuite Knowledge Center:

- - - - - - - - - - - - -
URL: http://shopping.netsuite.com/s.nl/c.NLCORP/ctype.KB/it.I/id.190570/KB.339/.f

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