On this tab, you can enter general information about a new employment termination: employee, department, termination type, termination date, and a reason.
Note. If the employee holds multiple positions with the employer, you will need to create an Employment Termination document for each position the employee quits or is fired or laid off.
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In the Entity field, select the legal entity of your company whose employee terminates the employment. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to details refer to Personal Settings.
The Currency field is auto-populated with the national currency; if needed, you can select another currency for the termination pay.
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To generate a Payroll Sheet which will be the basis for termination payment to the employee, post the document and click the Generate button, then select Payroll Sheet.
For information on other buttons, refer refer to Document Toolbartoolbar.