Payroll - stap 6 - (Optional) Customize the Celery General Ledger accounts
The standard Celery general ledger scheme contains more than 70 different general ledger numbers. In fact, you can process a payroll immediately after creating employees, after which a correct payroll journal entry can be generated.
If you want to use your own general ledger chart of accounts in Celery and (if possible) link it to your financial software program then this is the right step:
The best way to do this is to renumber and possibly rename an existing Celery ledger account. This is because by doing so, the payroll codes already linked to the ledger numbers will remain linked to the new ledger number.
Your own General Ledger accounts: follow this manual
Output Celery for your financial software: follow this manual