On this tab, you can view general information about this Employee Provision Adjustment document.
The "Employee Benefit Provision Adjustment (create)" form. The Main tab
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In the Comments text box, enter any information that is relevant to this adjustment.
The document amount and other Information
At the bottom of the form, the Total field shows the total amount of the transaction in the accounting currency.
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- New (document was created, but not recorded)
- Not Posted (document was recorded, but not posted)
- Posted (document was posted)
- Marked for Deletion (document was marked to be deleted)
The toolbar buttons
After filling out the form, click the Save button to save the document, or click Post to save and post the document, or the Post and close button to save the document, post it, and close the form.