Nexonia can export Company Paid credit card expenses to Intacct's Cash Management. When a new credit card is added to a user in Nexonia, you'll need to update the configuration for export.
To map a new credit card for export to Intacct Cash Management, follow these steps:
Mapping for the credit card export happens in the Nexonia Configuration Sync parameters
Navigate to: Integration/Intacct > Integration Settings > Configuration Data > Edit Parameters
Navigate to the Cash Management tab.
If your setting for the credit card source indicates Exported, you should see a list of the individual cards below that (note: you'll only see credit cards that are assigned to a user).
For any new cards, you'll need to add the Charge Card ID for each card.
Click OK and the export configuration is now updated.