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Neg Arrears are seen in payslip

Hi Gurus,

March payroll is run and posted also.In april transfer action is performed for a particular emp in the mid of march.So retro is triggered in april and we are getting 3 payslips for is blank with no values.Other is from 01.03.2009 to 15.03.2009 with the amounts of basic,hra,conveyance and other allowances.One more payslip from 16.03.2009 to 31.03.2009 with the remaining amount.This is due to split in the month of march.

Now the problem is in April payslip the amount calculated for the 16th march to 31st march is populated as negative arrear and is getting deducted from the April earnings.As a result even the emp is present completely for the month of March and April amt got deducted in April and his total earnings are reduced.

Please provide me the solution how to stop this neg arrears to be populated.



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