Arlyn Joy Angsioco-Oracle Red Ribbon

Hello @Josh Godfrey, The payroll item is designed to have a 1:1 relationship with GL accounts. What most of our customers do to properly associate the accounts to payroll items is to create separate payroll item for each account. An alternative is to explore the Allocate Paycheck Expenses feature. Please see SuiteAnswers…

Hi @Maurice Shallow , At this time, this is still logged as an enhancement. Enhancement 62357 - Create an option to show company contributions items on paycheck vouchers. Hope this helps!

Hi, If you have a SuitePeople US Payroll Support, it is strongly recommended to reach out to Support as they liaise with third party payroll provider (Ceridian). If you reach out to them (Ceridian) directly, it is highly likely that they will refer you to our Oracle NetSuite Support team. Hope this helps!

Hello @Annie-CCI , It is not recommended to change the GL accounts of your Payroll items. As best practice, you will need to term the payroll item with the old GL and create a new one (with the new GL) and assign it to applicable employees. As to correcting this, you will need to create manual journal entries. For…

Hello @User_ETK4M, It seems like you've already followed the permissions restriction via SuiteAnswers ID 51409: Hiding Employee Information on Financial Reports. Here's another SuiteAnswers article that you may want to look at: SuiteAnswers ID 89157: Customize Income Statement to hide detailed Payroll Expenses Hope this…

Hello @Hblake, In case you have not had the chance to reach out to support, you can check a payroll report available in NetSuite named " EMPLOYEE PAYROLL ITEM HISTORY" Report. Changes reflected in the report is currently limited but you might be able to find it useful if what you're looking for is change in Earnings. You…

Hi Maurice, Since your payroll batch is already committed, you can no longer edit this. You will need to go to the Accounts list (Employer printed checks) or Direct Deposit Vouchers list in order to mark the "To be printed' Box. Detailed steps are available in our SuiteAnswers page. Please refer to this article: Reprint…

Hello @User_3T6LQ, There's a way to do this. Steps are available in the SuiteAnswers portal: ID: 77962 / Set up PTO Payroll Item - Sick / Vacation for Salary Employees ID: 65373/ Set up PTO Payroll Item to be Reduced from Regular Salary, but not included on PTO Accrual I hope this helps.