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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 2 August 2026 Closing Rule …
    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 USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2026-05 III AP - 1 August 2026 Account Number and Title: … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2026-05 III AP - 2 August 2026 Account Number …
    01/29/2026 - 10:10 - Similar Pages

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    Part 1 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 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … =E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-05 VII VDR - 1 August 2026 Part 1 … =438200 =B =T Pass =438200 =C =(BLANK) Fail =438200 =C =F Bulletin No. 2026-05 VII…
    01/29/2026 - 12:05 - 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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-05 III AP - 1 August 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-05 III AP - 2 August 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R…
    01/29/2026 - 09:44 - Similar Pages

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    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 Name Description Rule Attribute Combination 14E Year of … =E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2026-05 VII VDR - 1 August 2026 Part 2 … =438200 =B =T Pass =438200 =C =(BLANK) Fail =438200 =C =F Bulletin No. 2026-05 VII…
    01/29/2026 - 10:25 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 1 August 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 2 August 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 10:09 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 1 August 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 2 August 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 1 August 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 1 August 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 2 August 2026 133000 RECEIVABLES …
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-05 VII ESR - 1 August 2026 Part 1 SUPPLEMENT Fiscal … In US Treasury Securities INVUSTREASSEC Business Line Bulletin No. 2026-05 VII ESR - 2 August 2026 Part 1 …
    01/29/2026 - 10:02 - Similar Pages

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    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…
    … amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 … Y Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2026-05 VII VSR - 1 August 2026 Part 2 … on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail N Bulletin No…
    01/29/2026 - 10:27 - Similar Pages