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  • 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:…
    … Edits Detail Report   Bulletin No. 2022-16 VII CER - 4 September 2022 Closing Rule Number: 21.420100 Closing USSGL …
    03/15/2024 - 23:49 - Similar Pages

  • Bulletin No 202502

    … Part 2 FY 2026, replaces USSGL Part 2 FY 2025 reporting. 4. Overall Changes to the USSGL Part 1 FY 2025—Revised Part 2 … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202602

    … Part 2 FY 2027, replaces USSGL Part 2 FY 2026 reporting. 4. Overall Changes to the USSGL Part 1 FY 2026—Revised Part 2 … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    12/09/2025 - 15:23 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 4 September 2024 Account Number and Title: 119400 Exchange …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 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…
    … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 4 September 2024 Account Number and Title: 119400 Exchange …
    03/10/2024 - 17:00 - 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 =…
    … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 4 September 2025 Account Number and Title: 119400 Exchange …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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 =…
    … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 4 September 2025 Account Number and Title: 119400 Exchange …
    12/11/2024 - 13:30 - 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 =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 4 January 2026 Account Number and Title: 119400 Exchange …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    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 =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 4 January 2026 Account Number and Title: 119400 Exchange …
    01/29/2026 - 10:10 - 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…
    … Edits Detail Report   Bulletin No. 2024-03 VII CER - 4 March 2024 Closing Rule Number: 21.420100 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages