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[No QA] Update Configure-Netsuite.md #53982

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[No QA] Update Configure-Netsuite.md #53982

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6 changes: 6 additions & 0 deletions docs/articles/expensify-classic/connections/netsuite/Configure-Netsuite.md
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Expand Up @@ -36,6 +36,12 @@ The three options for the date your report will export with are:
- Submitted date: The date the employee submitted the report
- Exported date: The date you export the report to NetSuite

## Accounting Method

This dictates when reimbursable expenses will export, according to your preferred accounting method:
- Accrual: Out of pocket expenses will export immediately when the report is final approved
- Cash: Out of pocket expenses will export when paid via Expensify or marked as Reimbursed

## Export Settings for Reimbursable Expenses

**Expense Reports:** Expensify transactions will export reimbursable expenses as expense reports by default, which will be posted to the payables account designated in NetSuite.
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