Hello!

I have established an integration between NetSuite and Expensify that is causing some month-end reconciliation troubles. Currently, we export company card transactions (non-reimbursable expenses) from Expensify to NetSuite as Expense Reports. We have four separate GL Accounts set up in NetSuite, one for each cardholder. The Expensify users have been mapped to their correct NetSuite GL Account through Expensify Domain control and the connection is working as expected. The issue is that we cannot reconcile individual expenses to the statement. When I click on a credit card liability GL Accounts in NetSuite, it only provides the entire expense report total