In our case all wage types that post to expense accounts are configured with + (positive amounts posted as debits, negative amounts as credits), but I think it would be wise to understand the implication of this from your FI consultants.
Generally Salary component component's goes to Expence account (where sign is +Ve to debit & -Ve to Credit) and deduction & salary payable goes to Balance sheet account (where sign is +ve to credit and -ve to debit).
You can check the below link which will help you to understand.
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