How can we prevent double deduction from benefit elements?

Summary:

We have configured both Retro and Arrear processing for benefit elements in our payroll setup.

During a recent scenario, payroll was initially processed without earnings due to employee absences. Subsequently, the absence entries were modified, and we ran the Recalculate Payroll for Retroactive Changes, followed by processing the next payroll cycle.

Post-processing, we observed that both Arrear and Retro amounts were deducted simultaneously. However, our requirement is to have only one of these (either Retro or Arrear) applied, instead of both being deducted for the same adjustment.

Could you please advise if there is a way to configure the system or adjust the setup so that only one type of adjustment (Retro or Arrear) is calculated and deducted in such scenarios?