Company Paid CC expense types settled through payroll

Hi all,

I need to know where i can set the clearing account in Payroll config for expense types which are company paid.

I have set the wage type, assigned the wage type to symbolic wage type and also have assigned the Expense Account. For the Credit, i need to know where i need to set up the clearing account, so that on trip settlement, the debit goes to Expense account and Credit goes to Clearing Account.

I know how to set the above when settled and posted to FI, but my client settled/posts to Payroll.

Any help is highly appreciated.

Thanks in Advance

Lokesh