To access the End-of-Service Benefit Calculations list, go to HR and Payroll > Payroll Documents > End-of-Service Benefit Calculations. This type of documents is available only if the Enable End-of-Service Benefit Calculation option is selected on the Administration > Settings > HR and Payroll form.
Documents of the End-of-Service Benefit Calculations type are created automatically by the Month-End Closing operation; however, can be created manually by users if needed. The documents created automatically by End-of-Service Benefit Calculations are dated by the last day of the month and list all the employees of an entity for whom there are no End-of-Service Benefit Calculations which are created manually and have the Manually check box selected. For each month, there can be only one automatically created document.
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