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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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My accountant has told me we need to add this to the owner's W2 this year. I created this payroll item as a Earning Addition but it looks like it will pay them this additional amount. This just needs to be added to W2 without creating more income. I created a case in Netsuite and was told to have a offsetting deduction when I asked more information they told me to ask my accountant. Can anyone help with how they have done this?