On this tab, you can view general information about this Employee Provision Adjustment document.
The "Employee Provision Adjustment (create)" form. The Main tab
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Using the Transaction Type field, you can select the type of transaction which you want to perform from the following options:
- Loan Repayment from Provision: To pay for the loan using the benefit accrued amount, entirely or partially.
- Reset of Benefit Provision: To record the benefit accrued amount as the entity's other income .
- Loan Repayment from Accumulated Vacation Pay: To pay for the loan using the
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- accumulated vacation pay amount, entirely or partially. This option is available if the Enable Loans to Employees option is selected on the Administration > Settings > HR and Payroll form.
- Reset of Accumulated Vacation Pay: To record the amount accrued for vacation as the entity's other income .
Note. Selecting the transaction type invokes a corresponding same-name tab.
In the Entity field, select the legal entity of your company for whose employee the calculation will be performed. 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.
In the Comments text box, enter any information that is relevant to this adjustment.
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