Paid Parental Leave Set-Up

Hi, have looked at other posts on this topic however am unable to find the answer for Essentials.

I am trying to setup account lists for an employee on PPL

I have set up the following accounts:

1-3000 Paid Parental Leave Payroll Clearing Account (NTR / banking account)

6-2000 Paid Parental Leave (NTR / Expense account)

I have allocated the government funds to the Payroll Clearing Account but i dont think this is right as im unable to change the bank account for wages for a single employee (seems accountright has more features)

Can someone please let me know how to set this up correctly (step by step; im new at this) without adding PPL as an addition/deduction payment in the pay run?

was setting it up this way to hopefully be able to reconcile the PPL account monthly like i do with the general payroll clearing acct.

thanks