How to manage Loss of Pay (LOP Reversal)?
Modified on: Sun, 3 Jul, 2016 at 10:47 PM
Loss of Pay (LOP) reversal is used to pay salary to employees or recover salary from employees
if was deducted/paid incorrectly in previous months.
To update the Loss of Pay (LOP) Reversal units,
1. Navigate to Employees > More tab
> Transactions > Leave/Time Management and click
on Attendance adjustment
2. Click on New button to add new record.
3. Enter Employee Code and
click on Get button to fetch employee records
4. Select Method i.e.,
Payment or Recovery
5. Select Processing Month
(month in which you want to reverse LOP)
6. Select Processed month (month
in which LOP was deducted/paid incorrectly)
7. Click on Add button
8. After the records are added, click
on Process to calculate the arrears/recovery
Once this is done, the payment details will reflect in the same
page. Now, run payroll to see this
calculation in Salary Statement.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.