Hello all, Is there a way to create two credit card accounts for different subsidiary (CAD & 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

the only real option here is to have that second cr card set a a bank account…. short of it there is n’t much that can be done on multiple cr cards with different currencies..