What to do next
- Open one confirmed payslip's journal entry today and check it against Lesson 4. Confirm the net wage sits on
201401with the employee as partner, that every allowance has its own line, and that there is no Adjustment Entry. It takes two minutes and tells you whether your company is genuinely on strict mapping. - Read the note on every row of Payroll → Configuration → GL Account Mapping, grouped by company. You are looking for two things: a row whose account the module created where you expected it to reuse one of yours, and any company with no rows at all.
- Add the reseed to your new-company checklist. Country, chart of accounts, activate, reseed — in that order, before the first payroll run. The other courses in this track are on the Odoone course list.
Want your payroll ledger checked properly against your own chart of accounts? Talk to Odoone about your payroll accounting setup.
This content is general information for UAE businesses, not tax, legal, or financial advice. Rules change and cases differ — speak to a qualified advisor about your situation.