Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Payroll Liability not matching Payroll Detail
We tried generating a quarterly 941 form for 2010Q4 today, and noted that the amounts that NS loaded in for the deposits/liability for the quarter were way off. When we explored it, we found that the Payroll Liability Report was showing $0.00 line items for Federal Withholding, Social Security, and Medicare Withholding on individual paychecks, but when you look at the actual paycheck, it shows a non-zero amount withheld. The issue is erratic - it happens for some paycheck line items and not others.
This certainly gives me pause before we go into creating W-2s and other year-end reports that depend on that stuff being accurate. I've submitted a report to NS but thought I'd post here too to see if anyone else has noted this.