my expense report is not being charged to the corporate card, what is missing ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like your expense report is not being charged to the corporate card because the corporate card checkbox in the transaction lines might not be checked. Here are the steps you can follow to ensure that your expense report is charged to the corporate card: 1. Select a Corporate Credit Card account in the Expense Report. 2. Check the corporate card checkbox in the transaction lines. This will ensure that the expenses will post/be credited to the Credit Card account instead of to the A/P account. 3. Make sure that the "Non-reimbursable" option is not ticked on the line item. If it is, the expense reimbursement will show $0. 4. You can also set a corporate credit card account on employees' records. If you are using a Saved Search to report on Expenses and cannot seem to get the value of the Corporate Card Amount, make sure you are not using main line only and you are showing Expense Details Fields. The Corporate Card should appear as a result and the amount on that line should be the CC amount. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******