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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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … Rule Number: 45.131000 Closing USSGL Account: 131000 Accounts Receivable 131000 Preclosing Balance 131000 …
    03/15/2024 - 23:49 - 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. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … Rule Number: 45.131000 Closing USSGL Account: 131000 Accounts Receivable 131000 Preclosing Balance 131000 …
    12/11/2024 - 14:13 - 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…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … Rule Number: 45.131000 Closing USSGL Account: 131000 Accounts Receivable 131000 Preclosing Balance 131000 …
    12/11/2024 - 13:55 - 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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … Rule Number: 45.131000 Closing USSGL Account: 131000 Accounts Receivable 131000 Preclosing Balance 131000 …
    03/10/2024 - 17:40 - 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…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … Rule Number: 45.131000 Closing USSGL Account: 131000 Accounts Receivable 131000 Preclosing Balance 131000 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … a Warrant N P C E D/C F ### #### GA U N U N 211000 Accounts Payable N P C B/E D/C A/S F/N ### /#### …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … a Warrant N P C E D/C F ### #### GA U N U N 211000 Accounts Payable N P C B/E D/C A/S F/N ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … a Warrant N P C E D/C F ### #### GA U N U N 211000 Accounts Payable N P C B/E D/C A/S F/N ### /#### …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Transfer N P C E D/C F ### #### GA U N U N 211000 Accounts Payable N P C B/E D/C A/S F/N ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … Transfer N P C E D/C F ### #### GA U N U N 211000 Accounts Payable N P C B/E D/C A/S F/N ### /#### …
    12/11/2024 - 14:02 - Similar Pages