When I activate Payslip I notice that there are two General Ledger code appears, Employee Clearing Accounts and Payroll Liabilities.
Hence when I generate Payslip for each employee is credited into Employee Clearing Account but there is NO button such as Payment linking directly to Bank Account.
My second question is, can I choose other naming convention other than Employee Clearing Account? This is a freedom of choice for me to play around with the GL code.
Similar to case to Expense claim instead of going through Employee Clearing Account can I choose a separate GL code?