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Reconciliation Reports - 14313_422
Figure 17-8.ATR showing corrected report

Aviation Ordinanceman - Aviation theories and other practices
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or LBIs, columns C and J have to be completed, as appropriate. Paragraph 7 of the report should reference the date-time group of the reconciliation request received and provide amplifying remarks when GBIs or LBIs exist. Corrected Reports The   request   for   a   corrected   report   is   always initiated by Naval Ammunition Logistics Center to the activity  concerned.  When  an  activity  is  advised  by Naval  Ammunition  Logistics  Center  that  a  corrected report is required, it should be submitted in the format shown in figure 17-8. Normally,   Naval   Ammunition   Logistics   Center requests    a    corrected    report    under    the    following circumstances: A report is not in mathematical balance; an  erroneous  NALC  has  been  reported;  the  beginning on-hand balance does not equal the last ending on-hand balance. Corrected reports should be submitted by message using the identical date and ATR serial number of the original  report.  Only  those  items  that  are  corrected should be included in paragraph 6. Paragraph 7 of the report should contain the words CORRECTED REPORT  IAW  Naval  Ammunition  Logistics  Center (use  appropriate  message  date-time  group).  When  the corrected entry in paragraph 6 alters the SLIT/registry data, enter these changes in paragraph 7. Modified Reports In  contrast  to  corrected  reports,  modified  reports (fig.  17-9)  are  initiated  by  the  activity.  An  activity should   submit   a   new   report   when   it   discovers   an incorrect  NALC  has  been  reported;  serial  numbers  of SLIT items were improperly reported; or an improper quantity  was  reported  as  a  receipt,  issue,  expenditure, transfer, or LBI. The new report must be assigned a new ATR  serial  number,  and  you  should  use  the  present date. 17-27 Figure 17-7.—ATR showing reconciliation response.







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