Displayed when you delete a sickness record. Generate Reversing Payments lets you specify the tax year and tax period in which the reversing amounts for the sick pay are to be deducted. When the entry status is ‘complete’, ResourceLink generates a reversing pay element to deduct the sick pay previously generated, if necessary.

General

Tax Year

Enter the tax year in which you want the reversing amount to be deducted. The default is the current tax year.

Tax Period

Enter the tax period in which you want the reversing amount to be deducted. The default is the current tax period.

Pay SSP/OSP Amounts Generated

You can enter one of the following:

Y	To delete the sickness record and deduct the reversing amount shown from the tax period specified. The selected record is deleted, and you are returned to Attendance Detail.
N	To delete the sickness record without reversing any previous values.

MD82L3, MD92L3, MD92L5