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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding … III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 2 January 2026 A105 To provide … Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of reductions. Reductions…
    01/29/2026 - 10:51 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 2 … B (BLANK) Pass 438200 B F Pass 438200 B P Pass 438200 B T Bulletin No. 2024-06…
    03/10/2024 - 17:35 - Similar Pages

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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…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule …
    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…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule …
    01/29/2026 - 10:29 - 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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 1 January 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 2 January 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R…
    01/29/2026 - 10:10 - 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:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 2 September 2022 Closing Rule …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 1 … USSGL ACCOUNT NUMBER AUTHORITY TYPE BORROWING SOURCE Bulletin No. 2024-06 VII…
    03/08/2024 - 17:09 - 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…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March 2024 Closing Rule …
    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:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number: 21 … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 2 September 2024 Closing Rule …
    03/10/2024 - 17:40 - Similar Pages