Answer : For the Payroll Module, user need to do the accounting mapping settings for this module. After you had finished settings, the transaction in this module will auto generated to accounting. To setup, please follow the steps as follow:
1. First, you will need to go to Payroll > Settings as follow:
2. You will arrive to the following page:
3. On this page, you will be able to set the Creditors account for the Employment Expenses Payable. Here, only detail accounts are listing for you to select. So, if you have not yet set the accounts for Employment Expenses Payable, you will need to add to Chart of Account first before it is listed here.