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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Payroll Liability not matching Payroll Detail
We tried generating a quarterly 941 form for 2010Q4 today, and noted that the amounts that NS loaded in for the deposits/liability for the quarter were way off. When we explored it, we found that the Payroll Liability Report was showing $0.00 line items for Federal Withholding, Social Security, and Medicare Withholding on individual paychecks, but when you look at the actual paycheck, it shows a non-zero amount withheld. The issue is erratic - it happens for some paycheck line items and not others.
This certainly gives me pause before we go into creating W-2s and other year-end reports that depend on that stuff being accurate. I've submitted a report to NS but thought I'd post here too to see if anyone else has noted this.
0