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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
Payroll posting to wrong period
How to do ensure that payroll is posted to the correct period when you have a two week lag on our payroll?
Example: Payroll run is for March 16 through 31. The check date is for two weeks later - April 15. Currently, the payroll that is run on April 15 is posting to Q2, when it should post to Q1.
I see no way to do this when creating payroll, and when I edit the journal entry for the payroll to Mar 2009, it does not effect the income statement.
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