Incorrct arrears getting generated
For an employee, Overtime Payment for the month of July was 0. However, In the month of August, overtime payment for July was maintained to Rs. 93.06. (Overtime payment for August was Rs. 67.68)
Hence when Aug month payroll was run the arrears generated for July was Rs. 93.06.
Again for the month of August, back dated changes were made to Rs. 211.50. So the arrears generated would be Rs.(211.50-67.68) 143.82.
However, the system also added the arrears for the month of July i.e. 93.06 . So the total overtime arrears generated in september was 236.06 i.e. (143.82 + 93.06 )
Can anyone please tell me why is the arrear for the previous month getting added to the current month arrear?