I've noticed you've posted another question with more details about your concern. I want to direct you to my answer. Here's the link: https://quickbooks.intuit.com/community/Banking/How-to-reconcile-corporate-credit-card-with-employee....
In order to keep the conversation streamlined and provide you with the best resolution, I'll ask that you post any follow-ups there.
That information should get you on the right track. Please reach out to me if there is anything else I can help you with. I'll always be here to assist you. Have a good day.