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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
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
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
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?
0