How to post payroll cost center against balance sheet G/L from HR-FI

Hi Guyz,

How to post payroll cost center against balance sheet G/L from HR-FI. Currently system is posting cost center to P&L Accounts which is correct. Now the client requirement is to post cost center to balance sheet G/L and P&L G/L.

If its is not possible to post cost center against balance sheet G/L then post profit center which is linked to the cost center.

Your support is highly appreciate.

Regards,

Asim