Discussions
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!
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.
PR Liability Discrepancy - AGAIN!!
I've run a PR Liability Report with a date range of 01/01/06 - 05/31/06. Total of Federal WH, Employee & Company SS and Medicare is $1,768.08.
I go to pay these same liabilities, with the SAME date range, which are due 06/15 by the way, it shows a total to pay of $2,807.88, resulting in a a discrepancy of $1,039.85 between the report and the payment transaction.
If I show a date range of 05/01 to 05/31, then the amounts between the report and the payment match.
Does anyone know if this related to Issue # 105985?? When will it be fixed?
I spent 2 hours last month tracking down exactly where the descrencies were for this same problem, and now I have to do it AGAIN, to make sure I'm paying the correct amount!! Frickin' PR taxes are due June 15th!!