How to avoid overpayment while processing retro on retro change

Summary:

How to avoid overpayment while processing retro on retro change

Content (please ensure you mask any confidential information):

Hi Team,

Greetings!

This issue is about the retroactive changes made in the same pay period causing issues during processing.

Scenario-

Regular On-Cycle run got completed successfully.

There is a change made for the hours for 2 days in the pay period.

The off-cycle retro run will pick up the changes when 'Recalculate Payroll for Retroactive Changes' for the given payroll relationship group and this will process the 'delta' as expected.

The next off-cycle run also has the correct results.

But there is another change made before next on-cycle payroll cycle for the same past pay period by adding another hours entry in that pay period.