On this tab, you can view general information about this Employee Benefit Provision Adjustment document.
The "Employee Benefit 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 Benefit Provision: To pay for the loan using the benefit accrued amount, entirely or partially.
- Reset of Benefit ProvisionProvisions: 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 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.
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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.