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    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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R…
    12/11/2024 - 14:01 - Similar Pages

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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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477…
    12/11/2024 - 13:30 - Similar Pages

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    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…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 1 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 1 …
    12/11/2024 - 13:54 - Similar Pages

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    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…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 2 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 2 …
    12/11/2024 - 14:12 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    12/11/2024 - 13:29 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 …
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 …
    06/05/2025 - 09:58 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September 2025 Part 2 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-08 VII VSR…
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September 2025 Part 1 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-08 VII VSR…
    12/11/2024 - 13:48 - Similar Pages