Before exporting your expenses from Fyle as a journal entry in Sage Intacct, kindly follow the steps below to create a Journal folder in Sage Intacct to post the expenses from Fyle.
Creating a Journal folder in Sage Intacct
On the homepage, Navigate to Applications > General Ledger > Setup > Journals.
Click on the Journals and Add a new one.
Please use the following details to fill up the Journal information
Symbol: FYLE_JE
Title: Fyle Journal
Status: Active
Set the Enable project billing flag to yes
4. Once completed, Save the Journal.
You can now find all the expenses exported from Fyle as a journal entries in Sage Intacct in this folder.
Reference:
Read here about how to export Reimbursable Expenses as Journal Entries.
Do reach out to us at [email protected] if you need assistance in setting this up.