In an integrated financial environment all deduction item instruction line items are transferred to the ERP system along with the instruction line items for the case from which they are made. However, the transfer of the deduction payment instruction line items may vary depending on the deduction category.
For example, applied and third party deduction payment instruction line items will always be transferred. Un-applied deduction payment instruction line items will not be transferred, given that they are payments back into the agency and can cause difficulties in balancing this account.