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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Withholding Adjustment
Our state allows a discount for timely payment of payroll withholding taxes. They do the same for sales tax payments. Netsuite has an adjustment account that can be used for this purpose in sales tax payments, but not in payroll withholding tax payments.
If I just take discount, the balance just carries over and shows my payroll liability higher than it should be. I've tried general journal entries to adjust it and it works in the general ledger, but it reflects a different balance when I go to pay next months withholding tax.
Is there a way I can make such an adjustment?
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