how do i modify the import fields from netsuite to expensify?

AI generated answer (using internal Slack threads):

To modify the import fields from NetSuite to Expensify, you would need to adjust the settings within Expensify. Here are the steps based on the conversations provided: 1. Go to Settings > Domain Control > [Domain Name] > Company Cards. 2. Click on the gear next to each card holder to assign the NetSuite account number. 3. Select the default vendor. This should allow you to control how the expenses are imported into NetSuite from Expensify. If you are experiencing issues with certain fields being populated incorrectly, such as the 'advanced to apply' field, this could be due to the balance of the default employee advances account on your balance sheet for that employee/entity. You may need to check if there are any transactions posted against your employee advances account for that employee. If you are missing fields on an import, it could be due to the columns required being missing on your account. You may need to manually set the sublist columns and the default tax registration field on the import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******