How can I set the default credit card account on the expense report?

AI generated answer (using internal Slack threads):

To set the default credit card account on the expense report, you can do this on the employee record. However, there is no native way to manage the checkbox for the Corporate Card by Default when entering expense reports. For automating the process of creating credit card transaction records corresponding to each expense report, one workaround could be to create additional employee records to be used as each employee's "credit card employee record". These are dummy records that don't need access. Then, you can add a checkbox on the expense report to mark that it was a credit card expense report. When this checkbox is ticked, it can trigger a workflow on save that swaps out the employee with their credit card employee. This means that the total credit card expense sits against that CC employee and the direct debit or payment can be put to that record when paid. This way, it has been posted to the P&L and you don't need to use the credit card transaction then at all. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******