Payroll Clearing not posting during Import Bank Statement

Using the Payslip function it allocates the pay to the payroll clearing account. I’m happy with that. However, when importing my bank statement I allocate the payroll payment to the clearing account in order to clear it. In doing so, it actually allocates the payroll payment to the suspense account. This means i have to do a journal from suspense to payroll clearing. If it posted it correctly (and not override) then it will eliminate the need for a journal.

I just found out that when choosing the employee clearing account I need to choose the employee and not just the account.