NEC Adjustments may need to be processed if there has been an over or under deduction of NEC contributions.
Create a separate NEC adjustment Transaction Code to process the transaction using the 'Deduction - NEC' Transaction category.
For further information on how to create the NEC Transaction Code see the topic 'Deduction - NEC' under this link.
For further information on how to process the NEC adjustment see the topic 'NEC' under this link.
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