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Hello all,
Is there a way to create two credit card accounts for different subsidiary (CAD &amp; USA) linking it to the same employee belonging to CAD subsidiary while doing expense report?
As employee (in CAD subsidiary) has two company credit cards - CAD and USA. The CAD credit card account is set up in NS and while doing expense report it is available to select. We are looking to set up credit card account for USA subsidiary and want to make this account available for same employee while doing expense report in USD. Just wondering if there is there a way to achieve this? Thanks

If I'm not mistaken - when you have more than 1 CC account setup, it lets you pick the CC on the line. But it's been a while since I've messed with it.

the subsidiary of the expense report is where you'll have the largest challenge

You might have to make a "dummy" employee for that.

That said, i feel like intercompany expenses are a thing, I just don't remember offhand how to do it

Sounds good ! I will try creating dummy employee. Thanks for your help!