These resources are intended to assist with various accounting corrections, including prior period adjustments.

Instructions and tips for common issues

• Decision Tree for Prior Period Adjustments and Corrections
• Beginning Balance Adjustment Request - for material prior period adjustments
• In-Process reconciliation (GLs 7110-7140, 9920)
  • Correcting the Fund for GL 7110-Cash Receipts In-Process ($0 A-8)
  • Troubleshooting guide - provides a list of common problems and offers suggestions on what to check and how to fix common issues on the unbalanced in-process report.
  • OST Transfer Journal Voucher Information

Templates

• Belated Claims Template
• T-Account Templates