Reporting Requirements for Annual Financial Reports of State Agencies and Universities
Use the Security Profile (96A) screen to ensure security was established for all agency personnel entering AFR data in USAS. Review the 96A screen for the following:
PRIOR YR POST INDfield is set to Y (yes) to allow for the posting of adjustments to a prior period (for example, 08/31/CY and 08/32/CY).
- The employee has a valid user class to enter the transaction codes needed for adjustments. This can be verified on the Valid Transaction Codes for User Class (D67) screen, which displays allowable T-codes for a specific user class.