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Crediting Expense Report on a Non-A/P Account
Hello NetSuite Support Community,
We recently implemented AirWallex in our company, basically it is a virtual and prepaid bank account. We usually use this for our online subscriptions, which come in as Expense Reports in our NetSuite.
Our issue right now is that, we created the AirWallex account in NetSuite as a Bank type account. When we create Expense Reports, the amount is still being credited into the A/P type account. We also can't select the AirWallex account in the ER, since it is not an A/P account.
Is there some other way we can create an Expense Report that will be credited to the AirWallex account, instead of the A/P account?
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