We create a journal entry for every payrun.
If you're not connected to an accounting platform
then you'll need to manually enter the appropriate nominal code for each Pay Code.
When viewing the main Pay Codes page you'll see a Nominal Codes button.
Click this to get to the Nominal Codes Mapping page.
For each Pay Code you can enter a Nominal Code and Nominal Name.
Now whenever you download a CSV file of a journal the code and name you've entered will be included to aid you in importing the information to your accounting software