Configure Contra Accounts in Pleo

What to do if you see “No options” when configuring Contra Accounts in Pleo?

Netsuite integration

1. In Netsuite, go to Transactions 
2. Navigate to Pleo Dashboard 
3. Click Advanced Options and Sync Chart of Accounts
4. In Pleo, go to Contra Accounts 
5. Wait 15 minutes for the options to appear
6. Select your Netsuite PleoWallet Account as the default currency contra account

Business Central integration

1. In Business Central, go to Pleo integration Setup 
2. Navigate to Tax Codes Setup 
3. Click Sync With Pleo
4. Return to Pleo Integration Setup and open Configurations
5. Check that Local Currency Code is set. If not, enter your Business Central local currency code
6. In Pleo, go to Contra Accounts 
7. Select your Business Central Pleo Wallet Account as the default currency contra account