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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule Name: Fiscal Year … 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 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 = The…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance … A704 C141AP C611 A238 A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. …
    01/29/2026 - 10:10 - Similar Pages

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    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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No … Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No …
    03/10/2024 - 17:35 - Similar Pages

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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. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    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. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … 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

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule Name: Fiscal Year … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No … Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No …
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    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. … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance … H426 A238 A708 C141AP C610 H444 A408 B121AP C143 C611 H448 Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. …
    01/29/2026 - 09:44 - 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. … Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year … Number Begin/End Indicator 413700 E 413700 B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    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. … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund … 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