How to create & assign GL Account Codes?

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.