Discussions

Check out Oracle NetSuite upcoming events and conferences here
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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.

GL Accounts - Payroll - Transaction Detail

edited May 25, 2021 4:52PM in SuitePeople HR / US Payroll 3 comments

Hello,

We currently use NetSuite Payroll.

Payroll Items in NetSuite allow one primary account for mapping. So, every time payroll processes, the paycheck transaction line detail is applied to that specific account.


After each payroll run, our finance team spends 10-20 hours per month creating many journal entries to move wages, salaries, and other expenses into the various payroll GL accounts. We use four different Payroll GL accounts to break out payroll expenses and liabilities. After the JE are entered, we can't view the transaction detail on these GL accounts.

the account hierarchy looks something like this

  • XXXX Administrative - Expense

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders