Element and Balance Adjustment

Hi all,
We have a recurring deduction element. Lets call it ABC. Last month when ABC ran in payroll, it deducuted $100 rather than $50. Now in the next month's payroll we want to refund the employee $50 AND also show it on the Statement of Earnings.
The question is how do I go about doing this and adjust the element AND the balance associated with it.
Would appreciate a quick response. if possible.
Thank you all,
OB

Try this in test system.1. Do I make another element with the SAME name or I make an element with a different name but same settings?
You will not be able to have another element with the same name. So I think 2. Once I have made the element, do I just go to an employee's entries form and add it there?
Add an element entry of the same element and give an value of -50 in Pay Value.3. And lastly where do I EXACTLY add the refund amount?
refer A2

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