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Prorating benefits deductions for Mid pay-period payroll transfer

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Summary:

Hi everyone,

We are running across one issue when employees are moving from one payroll to another in mid of pay-period. Our client has 21 payroll definitions configured and it is pretty common for their employees to move from one payroll to another in between pay-periods. When an employee moves from payroll A to payroll B in mid of pay-period, the employees' deductions are getting deducted the for full amount both in Payroll A and Payroll B. How can we control this so that the deductions get prorated or gets deducted only once? This is happening for all deductions (pre-tax, voluntary

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