When the 2001 Unreimbursed Assistance (URA) programming was implemented, there was an automatic conversion of cases. This conversion program attempted to connect or cross-reference all FGNs with their associated Temporary Assistance for Needy Families (TANF) case numbers. If there were payments made on KR20 for any TC numbers listed on CSRL, these payments were credited to the associated URA. Because TANF case numbers were sometimes reused, these payments could have been credited incorrectly.
In order to determine whether the KR20 payments are appropriate, review the K1 for the non-custodial parent (NCP) and custodial person (CP) names. If KR20 payments are not displayed on the correct URA, the worker will need to manually remove these payments from the incorrect URA and add them to the correct URA using URAADJR.
For additional information on how to interpret screens used prior to OSIS see Before OSIS: The Old System training guide on the Center for Finance Budget/Resource page on the InfoNet.