How to bring the balances of the offcycle payroll according to payment date in Quarter file ?

If we run the payroll of time period in Quarter1 and again when we run the off cycle of the same period with payment date that fall in next Quarter2 than by default the balances are falling in Quarter1 but ideally that should fall in Quarter2.

Can someone please guide how to automatically post this into the Quarter as per the override payment date in the flow ?