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  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … format is accepted, this edit will replace Edit 49 in the future. Proposed Analytical USSGL / SMAF All USSGL Accounts … format is accepted, this edit will replace Edit 50 in the future. Proposed Analytical USSGL / SMAF All USSGL…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … format is accepted, this edit will replace Edit 49 in the future. Proposed Analytical USSGL / SMAF All USSGL Accounts … format is accepted, this edit will replace Edit 50 in the future. Proposed Analytical USSGL / SMAF All USSGL…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … by the USSGL at this time, but will be required in the future. Adjustment in unobligated balances for change in … by the USSGL at this time, but will be required in the future. Other balances withdrawn to Treasury (-) Bulletin…
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … by the USSGL at this time, but will be required in the future. Unobligated balances applied to repay debt (-) … by the USSGL at this time, but will be required in the future. Unobligated balance precluded from obligation …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/08/2024 - 17:14 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … issues discovered while translating the business language of validation rules into the coded SQL language of the … E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T or 9 (plus future codes as determined by OMB). DEFC cannot be blank. … Fatal Error Implemented RSS FABS Element Level FABS4.3 A future ActionDate is valid only if it…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D306 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414…
    12/11/2024 - 13:30 - Similar Pages