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.
Don't miss out on our Pop Quiz You only have until June 20, 2025, 11:00AM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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!
SuiteWorld 2025 registration is officially OPEN

SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!

PR Liability Discrepancy - AGAIN!!

edited Jun 13, 2006 1:26PM in SuitePeople US Payroll 3 comments

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!!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders