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There are the following required fields on this form: Entity and Employment Contract Type. Once the fields are populated, the system automatically generates a description (which appears in the Description field when you save the record).
The "End-of-Service Provision Rate (create)" form. The Provision usage
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In the Entity field, select the legal entity of your company which will use this end-of-service benefit rate. 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 Accounting > Master Data > Entities form. Also, you can specify your personal default entity, for details refer to Personal Settings.
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For example, if accumulation of benefit amounts must start after 12 months of employment, during this interval, no accumulation is done. Using the data from the above screenshot, at the end of 13-th month of employment, the amount equal to Daily Salary*(21/12)*13 will be added at once to the balance of the EoSB Provision GL account. Starting the (N+2)th month, the amount equal to Daily_Salary *21/12 will be added monthly to the accumulated amount until the application will switch to another interval.
The "End-of-Service Provision Rate (create)" form. The Termination usage
In the Termination Type field (which is available if the Use for Provision Calculation Only check box is cleared), select the type of termination to which this end-of-service benefit rate breakdown is applicable; you can select from the following options:
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