Default Corporate credit card account for Employees

SCENARIO:

The client wants assign default credit account to the employees

SOLLUTION

1. Navigate to Lists > Employees > Employees.
2. Select an employee and click the Edit link.
3. Click Customize link > Customize Form You will then be routed to the Custom Entry Form page.
4. Under Fields tab > Human Resources subtab > mark the Show checkbox for Default Account for Corporate Card Expenses.
5. Click Save.
6. Navigate to Lists > Employees > Employees.
7. Select an employee and click the Edit link.
8. Under Human Resources subtab > Expense and Purchasing Section > select a GL account in the Default Account for Corporate Card Expenses dropdown list.
9. Click Save.