Is there an easy way to select a GL Expense account during Payroll Time Entry?

Is there an easy way to select a GL Expense account during Payroll Time Entry?

Yes, you can add the Expense Account field to your Payroll Time Entry View very easily. If you have a need to override the default expense account associated with a Pay ID, all you need to do is go to Tools Customize Time Entry. Select the Time Entry view you want to add Expense Account Field

When you are entering time or editing time you can now select from a list of expense accounts. In this example, I am overriding the MILES Pay ID with a different GL expense account.