Payroll issue

Hi There,

I am looking to fix this issue in MYOB payroll on Advance payment. This advance pay was processed on 16.12.24 for the period 16.12.24 to 29.1224. This was processed as a normal pay and not an off-cycle pay. For the same period another pay was processed on 7.1.25 and the advance pay was offset from the same GL which was used when it was paid. The actual hours was recorded in the correct GL numbers. Now the issue is that on both dates Gross amount is showing as a total whereas on 7.1.25 it should only show the difference from what was recorded on 16.12.24. Can you please assisting fixing this issue.