I am trying to do 221 adjustment for check received out of the system, and I was using blank subtype, OC reason "0070". Based on the wage type overpayment, I am keying the same wage type with a negative sign and also a wage type to offset that on 221 record. If I execute this it works good. But, if I add any deductions to the list, the system generates /5u9, which I don't want to see.
How would I adjust deductions like 401k, pension, etc. for this employee associated with this payment?