This tab provides information on accruals and deductions listed in the employment contract and their amounts calculated up to the termination date.
The "Employment Termination (create)" form. The Accruals and Deductions tab
All the amounts in the document will be calculated once you click the Calculate button. Because the document includes the salary from the beginning of the month start up to the date of termination, the employee will not be included in the Payroll Calculation document for this month.
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The Accrual Type column is automatically populated with actual accrual types (earning types) from the employee's contract and its changes. If you adding an accrual type manually, select it from the list.
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The GL Account/ Expense Item/Business Activity column provides information that will be used for generating journal entries – the default expense GL account for labor costs and the corresponding analytical parameters.
The tab totals
The Total Amount of Accruals field is populated with the sum of amounts of the listed accruals.