Caution:

If the amount in the TC 971 AC 165 MISC field is incorrect, do not input a TC 972 AC 165 to reverse it. Simply input another TC 971 AC 165 for the correct amount. BMF programming will systemically mark the original posting with an R to indicate the reversal once the new TC 971, AC 165 is input. Only use TC 972 AC 165 to reverse a posted TC 971 AC 165, if there is a TC 971 AC 165 posted to a module when there should not be one at all.

The TC 971 AC 165 is input using CC REQ77/FRM77 as follows in the table below:

FRM77 Field Name

Input

TC>

971

TRANS-DT>

Current Date MMDDYYYY

SECONDARY-DT>

Current Date MMDDYYYY

TC971/151-CD>

165

MISC>

Input the 965(i) deferred liability amount (dollars only, no cents, no special characters)