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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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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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