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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Didn't set up Payroll correctly - now showing in wrong acct on Financial statement
I didn't set up a new employee correctly and now her paychecks aren't showing under my category "Salaries", instead they are showing up under "Expenses". How can I make her salary show up under the correct account on my income statement without doing a journal entry? I tried to edit paycheck but they have been committed and can't be edited.
Thanks in advance!