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  • Part 1 Section VII GTAS Validations and Edits

    … trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/10/2024 - 17:31 - Similar Pages

  • Bulletin No 202403

    … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Budget Program and Financing Schedule Section VII: GTAS Validations and Edits for FY 2024 Reporting Validations … Email: USSGLTeam@fiscal.treasury.gov Date: March 7, 2024 … Bulletin No. 2024-…
    03/12/2024 - 15:51 - Similar Pages

  • Bulletin No 202506

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … Budget Program and Financing Schedule Section VII: GTAS Validations and Edits for FY 2025 Reporting…
    04/29/2025 - 10:50 - Similar Pages

  • Bulletin No 202504

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section II: Accounts and … Reclassified Statement of Net Cost Section VII: GTAS Validations and Edits for FY 2025 Reporting…
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202502

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Operations and Changes in Net Position Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations … 2 requirements for FY 2026 are effective October 1, 2025. 7. References TFM…
    11/05/2024 - 11:05 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 … Section IV: USSGL Account Attributes … The USSGL Account …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV: USSGL Account Attributes … The USSGL Account…
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 1, Section III: …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 2, Section III: …
    03/10/2024 - 16:53 - Similar Pages