!!!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'}]