Hey NetSuite Pros, Got a question for ya: We enter corporate card expenses at the line level on our NetSuite expense reports by marking the corporate card checkbox. When it comes time to reconcile the corporate card statement, NetSuite only lets us match the entire expense report total, not individual lines. This becomes a problem when some of the lines on the expense report belong to a different statement period, because we can’t choose which specific lines to reconcile. How should we handle this scenario? Curious if anyone else is doing something similar or has a solution. This would save us a ton of time if we can figure this out. Thanks, as always, for any insights!