Displayed when entering a historic absence which results in all absences that have been processed after the historic absence to be automatically unprocessed. If the subsequent absences have been processed and paid, that is, have a status of ‘Complete - Paid’ or ‘Awaiting Payroll’, this window displays details of the reversing payment and the default tax period to use for the reverse payment. You can change the tax period, if required.

General

Absence From, To

Display only. The date when the absence started to the date when the absence finished.

Absence Post

Display only. The post against which the absence was recorded.

Payment

Payment

Display only. The total amount paid.

Contra Pay

Display only. The total contra amount paid.

Pay Period

Tax Year

Enter the tax year in which you want the reversing amount to be deducted. This defaults to the current tax year or 0000 depending on the default tax year setting in Current Tax Period Detail.

Tax Period

Enter the tax period in which you want the reversing amount to be deducted. This defaults to the current tax period or 00 depending on the default tax year setting in Current Tax Period Detail.

Generate Reverse Pay

Enter Y to generate reverse payments.

MD195G40