How to get Journal partners filled in correctly for payroll

Question

I have created a number of payroll rules that are working correctly to handle both tax deductions from NET and employer portions for US taxes, however the journal entry automatically fills in the employee in the Partner field for all of the payable account credits. This makes issuing payment vouchers to the authority difficult, I have manually modify the Journal records to set correct partners before posting or attempting a payment voucher.
Is there a way to specify a Partner with the salary rul

Karim Yassin · Answer

**still facing same in v15 2022 **

Andy Le May · Answer

I have the same issue. I need to be able to specify a partner for a payroll line.
I assume we need to be able to specify the partner in the "salary rule" accounting tab.

Levent Karakaş · Answer

You need to fill in the home address of employee to get the employee in partner field.

Pascal Tremblay · Answer

https://www.odoo.com/fr_FR/forum/help-1/question/how-to-auto-fill-the-field-partner-id-of-the-line-in-account-move-when-we-confirm-a-payslip-84308

Emad Jaddo · Answer

I am looking for the same. Anyone has a solution for this?

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still facing same in v15 2022

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