Problem: How
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to enter transactions of
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advance payment of EoSB to employee?
Solution:
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Use the steps as shown.
1. Check the balance of accumulated
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End of Service Benefit Provision:
2. Enter the Payment Document with Type “Other” Other:
3. In Payment details tab, put end End of service benefits Service Benefits GL account and Employee name:
4. The balance will be is adjusted:
5. Once you’ll enter Termination document is created, make sure that Calculate End of service benefit provision Service Benefit Provision box is cleared:
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