Ussgl attribute table
[PDF File]Fiscal Year 2019 Reporting SUPPLEMENT Section IV U.S ...
https://info.5y1.org/ussgl-attribute-table_1_a0b71d.html
L Acct. USSGL Account Title Anti-ci-pated Budg/ Prop Norm Bal Begin / End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact ... Attribute Table. U S S G L A C C O U N T USSGL ATTRIBUTES B U L K F I L E A T T R I B U T E S T A S A T T R I B U T E S. Bulletin No. 2020-08. IV AT - 2 December 2019.
[PDF File]U.S. Government Standard General Ledger USSGL Account ...
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USSGL attributes are one component of detailed data in agencies’ financial systems related to the external reporting of financial statements. The USSGL proprietary account data table shows the related attribute information captured at the transaction level that support production of the Financial Report of the United States Government. The ...
[PDF File]DoD 7000.14 -R Financial Management Regulation Volume 6B ...
https://info.5y1.org/ussgl-attribute-table_1_28217b.html
See the USSGL Account Attribute Table in Part 1, Section IV of the USSGL for additional guidance pertaining to permitted indicators for each USSGL account. There are three levels of intragovernmental trading partners for which intragovernmental transactions must be identified.
[PDF File]U.S. Government Standard General Ledger USSGL Account ...
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The USSGL proprietary attribute data table also shows the USSGL account attributes necessary to produce agency financial statements required by OMB. Refer to Section V: Crosswalks to Standard External Reports. Attribute Definition Report This report provides definitions for the attributes associated with each proprietary USSGL account for ...
[PDF File]Part 1 Fiscal Year 2019 Reporting SUPPLEMENT Section IV U ...
https://info.5y1.org/ussgl-attribute-table_1_14a3b4.html
USSGL Acct. USSGL Account Title Anti-ci-pated Budg/ Prop Norm Bal Begin / End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary ... Attribute Table. U S S G L A C C O U N T. USSGL ATTRIBUTES B U L K F I L E A T T R I B U T E S. T A S A T T R I B U T E S: Bulletin No. 2019-14. IV AT - 2.
[PDF File]U.S. Standard General Ledger (USSGL) Issues Resolution ...
https://info.5y1.org/ussgl-attribute-table_1_3b2a46.html
attribute domain value was added to Credit Cohort Year on the USSGL Account Attribute Definition Report and the USSGL Account Attribute Table. Regina. presented . Updates to USSGL account 299100, “Other Liabilities – Reductions.” The definition of USSGL account . 299100.
[PDF File]Part 1, Section VII: GTAS Validations and Edits
https://info.5y1.org/ussgl-attribute-table_1_c8412b.html
the USSGL account. The validations encompass both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in the Super Master Account (SMAF). Simple validations are those involving one attribute while special validations involve more than one attribute. All validations are fatal.
[PDF File]U.S. Standard General Ledger (USSGL) Issues Resolution ...
https://info.5y1.org/ussgl-attribute-table_1_676c84.html
Earlier in 2019, it was required that all budgetary USSGL accounts report a BEA Category Code attribute domain value and a Reimbursable Flag attribute domain value. With this change, a few other issues that need to be changed in the future became apparent; one of those issues is the need to distinguish
[PDF File]Part 1, Section IV: USSGL Account Attributes
https://info.5y1.org/ussgl-attribute-table_1_83b395.html
The USSGL proprietary account data in the Attribute Table shows the related attribute information captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements reference these attributes as a requirement for proper
[PDF File]DoD COA 10.0 MR SFIS Attribute Alignment Instructions
https://info.5y1.org/ussgl-attribute-table_1_ffb11a.html
1) “Some USSGL accounts do not have certain attributes in this document [USSGL TFM S2 15-01] for reporting purposes, but do require these attributes for accounting purposes.” Those additional attribute mappings for “accounting purposes” have been added to the DoD COA SFIS Attribute Alignment File.
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