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    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 2 … B T Pass 438200 C (BLANK) Fail 438200 C F Fail 438200 C P Bulletin No. 2025-08…
    12/11/2024 - 14:10 - 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:…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 2 September 2025 Closing Rule …
    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:…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 2 September 2025 Closing Rule …
    12/11/2024 - 14:13 - 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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R…
    12/11/2024 - 14:01 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477…
    12/11/2024 - 13:30 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 1 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 1 …
    12/11/2024 - 13:54 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 2 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 2 …
    12/11/2024 - 14:12 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    12/11/2024 - 13:29 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 …
    06/05/2025 - 09:58 - Similar Pages