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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 Rule Name: Fiscal Year … Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule Number: 21.413700 Closing USSGL … Edits Detail Report Bulletin No. 2026-02 VII CER - 3 January 2026 Closing Rule Number: 21.416600 Closing USSGL …
    01/29/2026 - 10:29 - Similar Pages

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    Part 1 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 =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and Title: 109000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash…
    01/29/2026 - 09:44 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and Title: 109000 Fund Balance … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash…
    01/29/2026 - 10:10 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 Initial 06/09/2021 …
    03/07/2024 - 11:32 - Similar Pages

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    Part 1 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…
    … Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … Business Line Bulletin No. 2026-02 VII ESR - 2 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … Payable Sum of Zero Bulletin No. 2026-02 VII ESR - 3 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting …
    01/29/2026 - 10:02 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting … Business Line Bulletin No. 2026-02 VII ESR - 2 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting … Payable Sum of Zero Bulletin No. 2026-02 VII ESR - 3 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting …
    01/29/2026 - 10:29 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 2 January 2026 A125 To record a reduction in authority for … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 3 January 2026 A143 To record anticipated capital…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 2 January 2026 A125 To record a reduction in authority for … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 3 January 2026 A143 To record anticipated capital…
    01/29/2026 - 10:09 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With Treasury … Normal Number Title Balance Bulletin No. 2026-02 I CA - 2 January 2026 RECEIVABLES (continued) 133000 Receivable for … Normal Number Title Balance Bulletin No. 2026-02 I CA - 3 January 2026 139900 RECEIVABLES (continued)…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With Treasury … Normal Number Title Balance Bulletin No. 2026-02 I CA - 2 January 2026 RECEIVABLES (continued) 133000 Receivable for … Normal Number Title Balance Bulletin No. 2026-02 I CA - 3 January 2026 139900 RECEIVABLES (continued)…
    01/29/2026 - 10:07 - Similar Pages