ContributionsMost RecentMost LikesSolutionsPay items: Set account for deductions 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"