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.
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!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Ceridian Payroll Issue

edited Sep 12, 2013 2:33PM in SuitePeople US Payroll 1 comment

Anyone know how to fix this issue?

We use Ceridian and can't believe that this issue can occur within the NS realm of correct accounting practices. Its such a basic accounting transaction.

The weekly payroll withdrawal from our checking account to fund the direct deposit payment and payroll liabilities is always a separate amount and the $48.50 weekly payroll charge is a separate transaction to our checking account - always on the same day.  As an example - last week we had an $8755.10 payroll transaction and also the $48.50 transaction charged to our checking account. 

BUT - when the transaction is posted in our NS account - it is a JE for the (2) combined transactions - $8755.10 & $48.50 - on separate lines - but a single JE entry???

Andrew Roach

President

Drew Telecom Group, Inc

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 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders