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Use 2 different Payroll clearing account for different earning elements

Summary:

Use 2 different Payroll clearing account for different earning elements

Content (please ensure you mask any confidential information):

We are having the below requirement for the earning elements:

We have group of earning elements which are being costed under the same Offset Account(Payroll Clearing) as below

And the expectation is that when running the cost of payment process, The cost entry will be generated From 22401 to the Bank clearing account.


But for some other element, i.e., Bonus, it's being costed to a different payroll clearing account as below

And the expectation for the Bonus element is that when running the cost of payment process, The cost entry will be generated From 22408 to the Bank clearing account.

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