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Negative Net Pay and retro deductions

in Payroll and Global Payroll Interface (GPI)

We have close to 100 employees every payroll that error on calculation with due to negative net pay. Almost always, these are due to retro deductions combined with low earnings. Is there a way to configure the retro elements so they are forced to arrears rather than causing negative net pay? The main deductions themselves are all configured for arrears, but the retro components force the calculation into negative net pay.

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