R12.1.3-How is accounting created when payroll transactions are reconciled in Cash Management?

We are in the process of setting up bank accounts in Cash Management that will have payroll activity, both checks and Direct Deposit (NACHA). the setupis complete and payroll transactions are visible and can be reconciled in Cash Management. The problem I'm facing now is accounting for the transactions in the GL? When checks for Payables are reconciled, the Payables Create Accounting process is run to generate the Cash Clearing Journal in the GL. How is this accomplished for Payroll transactions?

Thanks for your advice and assistance.

Keith