!!!Remit Deduction Adjustment {optional}

This component enables remittance adjustments to be entered on a benefit line.

If either component B1040 or B1050 were used, would adjustment to the EE deduction total be allowed on the remittance report?

''Yes: Choose the rule to be used''

''No: Go to [B1470|BC-B1470]''
||Rule||Description||Logic||Assoc.||Go to
|01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1470|BC-B1470]
|02*|Accumulate To Remit\\Component|Accumulate the remittance value entered under\\this component to the total already stored for\\this component.\\This is the standard rule used.|\\|[B1470|BC-B1470]


----
![Notes|Edit:Internal.BC-B1460] 	
[{InsertPage page='Internal.BC-B1460' default='Click to create a new notes page'}]