DBA Pay Period Date Crossover Calculations Duplicating

Hello,

We are on E1 9.2, release 22, Tools: 9.2.6.4

We are running Payroll for a number of Unions. Our newest union wants the Dues Deduction to begin calculating the first period an EE is paid, which can be achieved by using an * in the first PP to calculate. However, I am running into an issue when the EE starts during a Payroll crossover period (when the PPED is in the current month and the Check Date is in the following month).

Using the date example below to illustrate:

If the EEs first check is done on 10/4/24 (with T/C in both Sept and Oct) the deduction calculates based on the September PPED, but it updates the PDBA History (F06146) to October based on the Check Date.