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Expensify to Netsuite Integration for Non-reimbursable expense

in Ask A Guru 6 comments

Our expensify integrates both reimbursable and non-reimbursable (Corporate Card paid) into NetSuite. For the non-reimbursable transactions, how do you set those up so they have Net 0 GL impact when they sync to Netsuite? ie, Debit Exp - Credit Expense.

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