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  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit …
    03/10/2024 - 17:37 - Similar Pages
  • 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…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit … 101000 E FBWT 153200 E U.S. Standard General Ledger Data Edits - Detail Report 1 Fund Balance With Treasury The sum of … temporarily reduced (-) + Bulletin No. 2026-03 VII EDR - 7 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting …
    01/29/2026 - 10:28 - Similar Pages
  • 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … - Appropriations applied to repay debt (-) + VII EDR - 7 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin No. … - Appropriations precluded from obligation (-) + VII EDR - 7 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit …
    12/11/2024 - 13:54 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII…
    03/08/2024 - 17:11 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII…
    03/11/2024 - 14:38 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII…
    12/11/2024 - 13:48 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII…
    12/11/2024 - 14:11 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit …
    03/08/2024 - 17:12 - Similar Pages
  • … transactions via the Budget Appropriation and Analysis Section (BAAS) and to process Non-Expenditure Transfers …
    09/10/2023 - 21:22 - Similar Pages