OK.
Now got the issue that ofcycle payroll posting you want to psot in the vendor.
For that you have to assign symbolic account to that offcycle payroll wage type as account activity type K.
Now in the technical account assign 1001 with your payroll clearing G/L.
So in the offcycle payroll posting two document will generate. One would be salary posting like normal and anothe one will be acting as payroll clearing account and will post to vendor account(i.e employee for the company).
Check and tell me.
Regards,
Sankarsan
