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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How do I set up a Payroll Item for a Car Allowance
I have an executive who was granted a car allowance and I need to know how to set up that Pay Roll item. This is a cash allowance. It is to be unsubstantiated, so therefore fully taxed. We use Auto Fringe as a non-cash compensation for the assignment of vehicles, but this is different.
Should I use the Pay Code for "Bonus taxed as regular earnings?" Is the Item Type "Earning:Addition" just like for the Auto Fringe?
Thank you for your help!
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