How can admin generate the LOP Reversal report?

The Loss of Pay (LOP) reversal refers to the process of reversing or canceling a Loss of Pay (LOP) deduction from an employee's salary. The LOP Reversal report displays the details of employees for whom the company has reversed the LOP.

To generate LOP Reversal Report, the admin must perform the following actions:    

1. From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.    
2. In the search box, enter the LOP Reversal Report. The form appears.    
3. From the From Date and To Date dropdown calendars, select the required date.    
4. Select All Employees/Selected Employees based on your requirements.    
5. Click Options to customize the report.    
6. Click Save to save the customization.
7. Click Generate to generate the LOP Reversal Report.

Note: You can view the LOP Reversal Report under the Reports section on the Recent Reports page.

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