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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!
FICA Overpayment - Refund
I had an overpayment of FICA taxes, which resulted in a debit balance in my employee and employer social security and medicare ledger accounts. I had the overpayment refunded. When I received the refund check, I entered it as an "other deposit" and used the ledger accounts that had the debit balances.
However, those overpayments are still showing up as "unapplied payments" on my "Pay Payroll Liabilities" screen. My ledger accounts are now zeroed out -- but when I entered the deposit of the refund check, it did not zero out the "unapplied payments".
Any suggestions as to how I can get this corrected?
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