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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    01/29/2026 - 10:04 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    01/29/2026 - 10:29 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    12/11/2024 - 13:55 - Similar Pages

  • 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 … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    03/15/2024 - 23:49 - Similar Pages

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    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 … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    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 … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the … Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL…
    03/08/2024 - 17:14 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    12/11/2024 - 14:12 - Similar Pages