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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to handle Payroll Transactions
We just went live with NS on 1 July. We are a small company with limited employees so we didn't have need for the payroll bundle in NS. The owner of the company does an ACH transfer from the companies bank account to the employees on the 1st and 15th of the month.
What is the best way to handle these payroll transactions within NS? Right now, accounting has done Journal entries to move funds to the various tax withholding and payroll GL accounts - but what is the correct way to "pay" payroll in the system. Should the payroll for each employee be treated as a bill - with the funds coming from the payroll GL accountt? Or is this a more correct way to handle these transactions?
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