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  • PDF File

    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…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year Compound …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    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…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year Compound …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    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…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year Compound …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 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…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year Compound …
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 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…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year Compound …
    01/29/2026 - 10:27 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed … prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 … then USSGL 435000 Debit Credit Indicator must be C (Credit). Fail N 39 SPECIAL PYA and Is First Year…
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … - Detail U.S. Standard General Ledger Pass 438200 C (BLANK) Fail 438200 C F Fail 438200 C P Fail 438200 C T … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA…
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … 438200 B F Pass 438200 B P Pass 438200 B T Pass 438200 C (BLANK) Fail 438200 C F Fail 438200 C P Bulletin No. … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA Category…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … 438200 B F Pass 438200 B P Pass 438200 B T Pass 438200 C (BLANK) Fail 438200 C F Fail 438200 C P Fail 438200 C T … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File…
    03/08/2024 - 17:09 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Order/Performance UI rewrite, ATB Summary Report, GT&C Whitelist 5.0 02/16/23 Order Upload, 7600EZ, Feature … (JSON & XML) allows clients to upload Performance data to G-Invoicing. 3. Push 7600EZ (JSON) allows clients to … to Order, Performance and 7600EZ documents. 5. Pull GT&C (JSON & XML) allows clients to extract new and…
    03/27/2025 - 17:09 - Similar Pages