Retro elements to go into arrears instead of creating a net negative check

Summary:

Wondering if any of Oracle's clients have issues with retro elements, especially for benefit deductions. We have an issue with retro deduction elements trying to come out of one check and if the employee does not have the funds, it will produce a net negative calculation error. We can zero out the retro calculation, but it would be easier if the retro calculation would automatically go into arears if the TM did not have enough funds to take the full amount.

Has anyone else had this issue? If so how did you fix?

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