Allow journal tokens for Employer Codes

Pay Run Journal doesn't pick up {department.accountingCode} when applied to SPPNICCOMP, SPPRECLAIM and such within Employer Codes. When there is SPP or SMP, the journal manually needs to be altered. If it's one employee then it's the case of populating the nominal account number for that employee, however when it's more than one it becomes tricky to alter it.