APDL Incorrect credit

[AJNegron]

Here is the Schedule :

DATE FLT# DEP-DES OUT ON BLK DHD CRDT
Fr 16 6148 GSO-CLT 1246 1356 0110
Fr 16 6067 CLT-CAE 1440 1537 0057
Fr 16 6067 CAE-CLT 1602 1711 0109
Fr 16 6251 CLT-MDT 1840 2021 0141
Fr 16 TOTAL 0457 0000 0457

Actually accomplished:
DATE FLT# DEP-DES OUT ON BLK DHD CRDT
Fr 16 6148 GSO-CLT 1240 1336 0056
Fr 16 6067 CLT-CLT 1437 1505 0028
Fr 16 6067 CLT-CAE 1700 1829 0129
Fr 16 6067 CAE-CLT 1858 1958 0100
Fr 16 6251 CLT-MDT 2036 2243 0207
FR 16 TOTAL 0600 0000 0623

I have verified my APDL entries and have double-checked the math using my own pay tracking spreadsheet.
I cant seem to find where/how/why APDL is determining my credit for this day.

The APDL Payroll Pay Detail report labels 42 minutes under the "Other" column.
Have not paid too much attention to this section, so I am not familiar with how/why APDL places credit under the "Other" column.

First, I think it has something to do with the RTG as I have another day in this trip with a RTG and APDL is incorrectly determining the credit for that day as well.
Second, it seems any time over scheduled Block time (including all DH time) is included in the Other column. Ill have to watch it further.

 

[Andy Adams]

Change the RTG leg to block and see if the calculation error goes away. That will tell you if RTG is the problem. I bet it is.

 

[AJNegron]

Yes, changing the payroll to Block fixes the credit. Passing the ball back to you.

 

[Andy Adams]

Next step would be to look at the payroll settings for the RTG payroll category and make sure everything looks right. No minimum credit or rigs of any kind accidentally turned on that would make it credit more than actual.