Trying to migrate from Sage 50 to the SAGE accounting online with the payroll module.

I assumed that after doing payroll that the integration would have the correct entries in the accounting program to simply post the remittance midmonth to the proper journal entries.

For the life of me I cannot see how to do this.

I created a payroll report to get the numbers so I could make the payment from the bank however this won't take care of balancing the appropriate accounts in the journal.

What am I missing?