1. Navigate to ePayroll > Payroll Setup > General > GL Account Code.
2. For each respective 'Element Name' assign a 'Debit Account Code' and a corresponding 'Credit Account Code'.
3. Click 
at the bottom of the page to save.
*Note: This information can be transferred to an external accounting software under ePayroll > Process Pay > Accounting Software.
How to create & assign GL Account Codes?
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