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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 =…
    … 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 Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    12/11/2024 - 13:30 - 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 =…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    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 =…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    01/29/2026 - 10:10 - Similar Pages