If this is already possible, my apologies i may just need to do more digging.
However our client have novated leasing fro their employees which means pre and post tax deductions via payroll.
There are three journals, Pre tax Deduction, Post tax Deduction and the Employee ECM GST.
It would be great if there was an option to select which GL accout these were to be applied to.
in their example
Pre tax Deduction - 6-6299
Post tax Deduction - 6-6299
Employee ECM GST - 2-2200
Regards
Shannon Staunton
"Select account for payroll deductions"