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How to pass setting up accounts for NetSuite Payroll?

edited Jan 13, 2023 10:13PM in Ask A Guru 6 comments

Hi,

I am setting up the NetSuite Payroll but it is asking for default accounts for Gross Pay, Payroll Expenses and Payroll Liabilities Account. However the company does not use Summary Accounts and they post directly to cash and the expense and Liability accounts. Each payroll item is setup to GL accounts though. How we can pass this step?

Best regards,

Tim

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