where do you set up the credit account posting on an expense reporting?

AI generated answer (using internal Slack threads):

The credit account posting for an expense report in NetSuite is set up in the subsidiary preferences. When you use an Expense Report with the type set to Credit Card and at the line level choose Corporate Card, it should directly debit your expense and credit the Credit Card account. No payment is required after that. For employee expense reimbursements through payroll, you need to set up a payroll item, such as "expense reimbursement", and add it to the employee payroll under earnings. The A/P account to debit is determined by the default account set in the subsidiary preferences. For corporate credit card expenses, you can set up the credit card in the chart of accounts and use Expense Reporting (with Credit Card), then reconcile using Bank Reconciliation. The expense report with a credit card doesn't require any payment. However, this method may not be user-friendly for C-level and may require the accounting/payable department to upload using CSV uploads for large expense reports. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******