Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Reverse Paycheck
I mistakenly created and committed a paycheck on the wrong account. I did a reversal but had already run another payroll before committing the reversal. The wrong account paycheck now has a status of "reversed" but the payroll taxes still show up in this employees payroll detail and in the amount of payroll liabilities. Anyone know how I can correct the payroll taxes? Journal entry?
thanks,
Ralph Smith
0