diff --git a/docs/articles/expensify-classic/connections/netsuite/Configure-Netsuite.md b/docs/articles/expensify-classic/connections/netsuite/Configure-Netsuite.md
index 3e464f82d723..2a76e0e8e682 100644
--- a/docs/articles/expensify-classic/connections/netsuite/Configure-Netsuite.md
+++ b/docs/articles/expensify-classic/connections/netsuite/Configure-Netsuite.md
@@ -59,7 +59,9 @@ This dictates when reimbursable expenses will export, according to your preferre
 
 **Journal Entries:** Non-reimbursable expenses will be posted to the Journal Entries posting account selected in your workspace's connection settings. If you centrally manage your company cards through Domains, you can export expenses from each card to a specific account in NetSuite.
 
-- Expensify Card expenses always export as individual, itemized Journal Entries, regardless of Expense Reports or Vendor Bills settings configured for non-reimbursable expenses on the Export tab.
+- When [automatic reconciliation](https://help.expensify.com/articles/expensify-classic/expensify-card/Expensify-Card-Reconciliation) is enabled, Expensify Card expenses will always export as individual, itemized Journal Entries, regardless of Expense Reports or Vendor Bills settings configured for non-reimbursable expenses on the Export tab.
+- Without automatic reconciliation, Expensify Card expenses will export using the export type configured for non-reimbursable expenses on the Export tab.
+- Expensify Card expenses exported as Journal Entries will always export as individual, itemized Journal Entries, regardless of whether the "one journal entry for all items on report" setting is enabled.
 - Journal entry forms do not contain a customer column, so it is not possible to export customers or projects with this export option
 - The credit line and header level classifications are pulled from the employee record