Enables you to reverse payslips for a range of tax periods. When you reverse payslips the system cancels them and deducts the payments previously made. Having reversed payslips, you can adjust the system data on which they are based, and then use the Rework Pay Period screen to create new payslips.

General

Pay Type

Display only. Shows the payment frequency for the employee you selected, such as weekly, monthly, and so on.

Current Tax Year/Period

Display only. Shows the current tax year and period for the employee’s pay group.

Reverse To Year/Period

Enter the earliest tax period for which you want to reverse the payslip. The system selects for reversal all payslips produced between the current period and the one you enter. You can only enter periods in the current tax year, and ones in which the employee was paid.

Recost Into Year/Period

Enter the period to which you want to allocate the cost adjustment for the periods to be reversed.

TPPs Into Year/Period

Enter the period to which you want to allocate the third party payments for the periods to be reversed.

On completing your entries to the above screen, a window is displayed. The window enables you to confirm the range of periods to be reversed.

Enter Y to confirm your selection or N to cancel.

MD436S01