Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Payroll Liability not matching Payroll Detail
We tried generating a quarterly 941 form for 2010Q4 today, and noted that the amounts that NS loaded in for the deposits/liability for the quarter were way off. When we explored it, we found that the Payroll Liability Report was showing $0.00 line items for Federal Withholding, Social Security, and Medicare Withholding on individual paychecks, but when you look at the actual paycheck, it shows a non-zero amount withheld. The issue is erratic - it happens for some paycheck line items and not others.
This certainly gives me pause before we go into creating W-2s and other year-end reports that depend on that stuff being accurate. I've submitted a report to NS but thought I'd post here too to see if anyone else has noted this.