If the Default Account for Corporate Card Expenses is different between subsidiary preferences and employee record, which value will a new expense report use?

AI generated answer (using internal Slack threads):

When creating a new expense report, if the Default Account for Corporate Card Expenses is different between subsidiary preferences and the employee record, the value from the employee record will be used. This is because the employee record has a more specific scope and overrides the subsidiary preferences. However, please note that the corporate card checkbox must be checked on the transaction lines for the expenses to be posted/credited to the Credit Card account instead of the A/P account. Also, if an employee has more than one corporate card account set up, the system allows you to select the appropriate corporate card on the line item of the expense report. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******