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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:…
    … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/15/2024 - 23:49 - 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…
    … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    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. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 209010 Revised Bulletin No. 2025-06 2025-09 8 I …
    12/11/2024 - 14:17 - Similar Pages