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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Data Edits - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). USSGL / SMAF … Stmt. of Operations and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + …
    01/29/2026 - 10:28 - Similar Pages

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    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / … Stmt. of Operations and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + …
    12/11/2024 - 13:54 - Similar Pages

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    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / … Stmt. of Operations and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + …
    12/11/2024 - 14:12 - Similar Pages