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