Rescission Form

This report generates values from rescissions performed. It can be printed after Rescission Calculation for checking values.

It is possible to generate values of effective, simulated or both rescissions.

All funds that are part of employee rescission are listed. The report layout follows the payroll model, with funds divided into revenues, deductions and bases.

Procedures

To generate the report of rescission form:

1. In Rescissions Values Report generation window, click Parameters.

The system displays a window with the parameters related to the report.

2. Configure them according to the help instructions.
3. Check the configurations and confirm printing the report.

See also

Default Report Configuration
Configuring customized reports