...

Documents of the Employee Benefit Provision Adjustment type are created manually when you need to adjust the amounts that were accrued for employees in the accounting and other currencies that the entity plans to eventually pay to employees as their benefits and vacation payouts. Amounts of accumulated vacation pay for each employee are shown in the accounting currency although the amounts can be maintained in any currency. 

The list of Employee Benefit Provision Adjustments

...

Initially, the list includes no documents. To create a new document of this type, click the Create button on the toolbar. For description of other buttons, refer to List Toolbar.

See also