Adjustments to EUR

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Adjustments to EUR

Any adjustment that is made to the EUR of an authorization record results in a change in deployed counts of software.  The MIE considers any change in authorization (deployed) counts of MSL software to be a financial event.  Therefore, any adjustment to the EUR, no matter how it is performed, will result in the proper logging of either a credit or debit record (depending on whether the EUR is decreased or increased respectively).