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  • Part 2 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…
    December 13, 2022 at 6:20 PM - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    December 13, 2022 at 6:20 PM - Similar Pages
  • 1 Part 2 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    December 13, 2022 at 6:20 PM - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
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  • Part 2 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…
    December 13, 2022 at 6:20 PM - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
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  • Part 2 SUPPLEMENT Fiscal Year 2024 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…
    December 13, 2022 at 6:20 PM - Similar Pages
  • Part 2 Fiscal Year 2024 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2023-11 I CA - 1…
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  • Part 2 Fiscal Year 2024 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2023-11 II AD - 1 September 2023 Account Title: Fund…
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  • Part 2 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
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