You are able to change the payroll account codes in which the payroll data is pulled through into the Accounting module as bills. 

Step 1.


Navigate to Settings > Advanced.


Step 2.


Make the required changes by selecting the drop-down list and choosing a different code.



By default, the Employee's and Employer's pensions drop down defaults to the same Pension account code. You can create new separate account codes in the Accounts module for both Employee's and Employer's pensions, and then map them appropriately as shown below.


Step 3.


Click the Save button.


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