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When processing Over-issuances/Overpayments, how are offsets of Under-issuances/Underpayments recorded against the balance of O/I and O/P?

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When processing Over-issuances/Overpayments, how are offsets of Under-issuances/Underpayments recorded against the balance of O/I and O/P?

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Offsets will be credited to the Recovery Account through a transaction when the batch job is run. This is the same way Benefit Reductions will be credited.

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