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Third party payment and how to post a payroll adjustment
I'm a newbie to NetSuite so TIA for any help here.
I created a payroll adjustment for a third party STD payment for an employee, so that we as the employer can pay the FICA on it. I did not "commit" the payroll adjustment.
I need to create and process the normal payroll for the semi-monthly cycle as well. Will that adjustment post when I process the normal batch or do I have to "commit" the payroll adjustment first or after?
Thanks again for any help!!!
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