To access the End-of-Service Benefit Calculations list, go to HR and Payroll > Payroll Documents > End-of-Service Benefit Calculations. This type of documents is available only if the Enable End-of-Service Benefit Calculation option is selected on the Administration > Settings > HR and Payroll form.

Documents of the End-of-Service Benefit Calculations type are created automatically by the Month-End Closing operation; however, can be created manually by users if needed. The documents created automatically by End-of-Service Benefit Calculations are dated by the last day of the month and list all the employees of an entity for whom there are no End-of-Service Benefit Calculations which are created manually and have the Manually check box selected. For each month, there can be only one automatically created document.

For more information, see Overview of End-of-Service Benefit Processing.

The End-of-Service Benefit Calculations document list

The End-of-Service Benefit Calculations list includes all the documents of this type available in the system, both automatically and manually created. If you don't see a specific document, rearrange the list by number or date or use the Search field to locate the document by an entity or amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings,  see Working with the item list.

The toolbar buttons

Initially, the list includes no documents. To create a new End-of-Service Benefit Calculation document, click the Create button on the toolbar.

If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also