If you are not using Quickbook (QBO) Accounting Software, but would like to create account codes for internal use, it can be set up manually.
Go to ePayroll > Payroll Setup. Under General > GL Account Code.
You are able to setup your Account Code by their Debit or Credit account nature. Scroll to the bottom to click on "Update" to save this setting.
After approving a payrun process, you are then able to generate a GL Account Report under Report tab.