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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 2 September 2025 Closing Rule Number: 21.413700 Closing USSGL …
    12/11/2024 - 13:55 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. …
    12/11/2024 - 14:13 - Similar Pages

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    Part 1 Fiscal Year 2026 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…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule Number: 21.413700 Closing USSGL …
    01/29/2026 - 10:04 - Similar Pages

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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…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. …
    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 =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … C610 H444 A238 B121AP C143 C611 H448 A408 B123 C145 C612 Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and Title: 109000 Fund Balance …
    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 =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. … C610 H444 A238 B121AP C143 C611 H448 A408 B123 C145 C612 Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. …
    01/29/2026 - 10:10 - Similar Pages

  • 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:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. … Number Begin/End Indicator 413700 E 413700 B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. … Edits Detail Report   Bulletin No. 2022-16 VII CER - 2 September 2022 Closing Rule Number: 21.413900 Closing USSGL …
    03/15/2024 - 23:49 - Similar Pages

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    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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … C141AP C610 H448 A238 B121AP C143 C611 A408 B123 C145 C612 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. …
    12/11/2024 - 14:01 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No … Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No … TYPE BORROWING SOURCE Bulletin No. 2024-06 VII VDR - 2 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting …
    03/08/2024 - 17:09 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. … Number Begin/End Indicator 413700 E 413700 B 415500 E Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. … Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March 2024 Closing Rule Number: 21.413900 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages