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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Booking accrued PTO $$ amounts
We're using NetSuite payroll. Accrual of hours seems to work just fine at the employee level... but I don't see those hours booked as a liability anywhere. Then again a lot of payroll seems to happen outside the normal chart of accounts. :rolleyes:
Do I need to make a journal entry to book 2008's labor costs to 2008? And then make subsequent entries as time is used? Or is this something that's already handled for me and I just can't find it?
Thanks in advance.
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