Part 2 DRAFT

46

USSGL Account 

Number Begin/End PY Adj Zero

411100 E B 0

411200 E B

411900 E B

411990 E B

411991 E B

411992 E B

412200 E B

412300 E B

415400 E B

415500 E B

415900 E B

415901 E B

416600 E B

462000 E B

462090 E B

462091 E B

465000 E B

480100 E B

498100 E B

498200 E B

Left Side Attribute Combination Right Side Attribute Combination

Operand: Equal (=)

Fatal Period: 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Proposed Analytical Period:

Rule Name: Ending Budgetary Account Balance for Prior Year Adjustments Backdated in Treasury's Central Accounting 

System

Description: The sum of the pre-closing ending balance of USSGL 4000-series accounts with Prior Year Adjustment domain 

value B (adjustments to prior year reporting backdated in Treasury's Central Accounting System) must equal zero 

for each reported TAS. 

Type: SZ: USSGL / Zero

Fiscal Year 2020 Reporting

SUPPLEMENT Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Edit Rule Number:

Bulletin No. 2020-10 DRAFT VII EDR - 1 IRC Handout 2/13/20
Part 2 DRAFT

47

USSGL Account 

Number Begin/End PY Adj Zero

411100 E P 0

411200 E P

411900 E P

411990 E P

411991 E P

411992 E P

412100 E P

412200 E P

415730 E P

415800 E P

415900 E P

415901 E P

416600 E P

462000 E P

462090 E P

462091 E P

465000 E P

480100 E P

498100 E P

498200 E P

Left Side Attribute Combination Right Side Attribute Combination

Operand: Equal (=)

Fatal Period: 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Proposed Analytical Period:

Rule Name: Ending Budgetary Account Balance for Prior Year Adjustments Not Backdated in Treasury's Central Accounting 

System

Description: The sum of the pre-closing ending balance of USSGL 4000-series accounts with Prior Year Adjustment domain 

value P (adjustments to prior year reporting not backdated in Treasury's Central Accounting System) must equal 

zero for each reported TAS. 

Type: SZ: USSGL / Zero

Fiscal Year 2020 Reporting

SUPPLEMENT Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Edit Rule Number:

Bulletin No. 2020-10 DRAFT VII EDR - 2 IRC Handout 2/13/20
Part 2 DRAFT

69

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E A 0

403400 E A

431000 E A

432000 E A

435000 E A

435100 E A

435190 E A

435400 E A

435500 E A

435600 E A

435700 E A

436000 E A

437000 E A

438200 E A

438300 E A

438400 E A

438500 E A

438700 E A

498100 E A

498200 E A

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "A" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "A" 

must equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 3 IRC Handout 2/13/20
Part 2 DRAFT

70

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E B 0

403400 E B

431000 E B

432000 E B

435000 E B

435100 E B

435190 E B

435400 E B

435500 E B

435600 E B

435700 E B

436000 E B

437000 E B

438200 E B

438300 E B

438400 E B

438500 E B

438700 E B

498100 E B

498200 E B

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "B" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "B" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 4 IRC Handout 2/13/20
Part 2 DRAFT

71

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E C 0

403400 E C

431000 E C

432000 E C

435000 E C

435100 E C

435190 E C

435400 E C

435500 E C

435600 E C

435700 E C

436000 E C

437000 E C

438200 E C

438300 E C

438400 E C

438500 E C

438700 E C

498100 E C

498200 E C

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "C" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "C" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 5 IRC Handout 2/13/20
Part 2 DRAFT

72

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E D 0

403400 E D

431000 E D

432000 E D

435000 E D

435100 E D

435190 E D

435400 E D

435500 E D

435600 E D

435700 E D

436000 E D

437000 E D

438200 E D

438300 E D

438400 E D

438500 E D

438700 E D

498100 E D

498200 E D

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "D" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "D" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 6 IRC Handout 2/13/20
Part 2 DRAFT

73

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E E 0

403400 E E

431000 E E

432000 E E

435000 E E

435100 E E

435190 E E

435400 E E

435500 E E

435600 E E

435700 E E

436000 E E

437000 E E

438200 E E

438300 E E

438400 E E

438500 E E

438700 E E

498100 E E

498200 E E

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "E" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "E" must 

equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 7 IRC Handout 2/13/20
Part 2 DRAFT

100

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E F 0

403400 E F

431000 E F

432000 E F

435000 E F

435100 E F

435190 E F

435400 E F

435500 E F

435600 E F

435700 E F

436000 E F

437000 E F

438200 E F

438300 E F

438400 E F

438500 E F

438700 E F

498100 E F

498200 E F

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "F" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "F" must 

equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 8 IRC Handout 2/13/20
Part 2 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E G 0

403400 E G

404200 E G

404400 E G

404700 E G

404800 E G

405000 E G

406000 E G

407000 E G

408100 E G

408200 E G

408300 E G

411100 E G

411200 E G

411300 E G

411400 E G

411500 E G

411600 E G

411601 E G

411700 E G

411800 E G

411900 E G

411990 E G

411991 E G

411992 E G

411993 E G

411994 E G

412000 E G

412100 E G

412200 E G

412300 E G

412400 E G

412500 E G

412600 E G

412700 E G

412800 E G

412900 E G

413000 E G

413100 E G

413200 E G

413300 E G

413400 E G

413500 E G

413600 E G

413700 E G

413800 E G

413900 E G

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 9 IRC Handout 2/13/20
Part 2 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

414000 E G

414100 E G

414200 E G

414201 E G

414300 E G

414400 E G

414500 E G

414600 E G

414700 E G

414800 E G

414900 E G

415000 E G

415100 E G

415200 E G

415300 E G

415400 E G

415500 E G

415700 E G

415730 E G

415800 E G

415900 E G

415901 E G

416000 E G

416500 E G

416600 E G

416700 E G

416800 E G

417000 E G

417100 E G

417200 E G

417300 E G

417500 E G

417590 E G

417600 E G

417690 E G

418000 E G

418300 E G

419000 E G

419100 E G

419200 E G

419300 E G

419500 E G

419600 E G

419700 E G

419900 E G

420100 E G

420190 E G

Bulletin No. 2020-10 DRAFT VII EDR - 10 IRC Handout 2/13/20
Part 2 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

421000 E G

421200 E G

421500 E G

422100 E G

422200 E G

422500 E G

423000 E G

423100 E G

423200 E G

423300 E G

423400 E G

424000 E G

425100 E G

425200 E G

425300 E G

425500 E G

426000 E G

426100 E G

426200 E G

426300 E G

426400 E G

426500 E G

426600 E G

426700 E G

426800 E G

427100 E G

427300 E G

427500 E G

427600 E G

427700 E G

428300 E G

428500 E G

428600 E G

428700 E G

429000 E G

429500 E G

429590 E G

431000 E G

432000 E G

435000 E G

435100 E G

435190 E G

435400 E G

435500 E G

435600 E G

435700 E G

436000 E G

Bulletin No. 2020-10 DRAFT VII EDR - 11 IRC Handout 2/13/20
Part 2 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

437000 E G

438200 E G

438300 E G

438400 E G

438500 E G

438700 E G

438800 E G

439000 E G

439100 E G

439190 E G

439200 E G

439300 E G

439400 E G

439500 E G

439501 E G

439600 E G

439700 E G

439701 E G

439730 E G

439800 E G

439900 E G

442000 E G

443000 E G

445000 E G

451000 E G

459000 E G

461000 E G

462000 E G

462090 E G

462091 E G

463000 E G

463500 E G

465000 E G

469000 E G

470000 E G

472000 E G

480100 E G

480200 E G

483100 E G

483200 E G

487100 E G

487200 E G

488100 E G

488200 E G

490100 E G

490200 E G

490800 E G

Bulletin No. 2020-10 DRAFT VII EDR - 12 IRC Handout 2/13/20
Part 2 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

493100 E G

497100 E G

497200 E G

498100 E G

498200 E G

Bulletin No. 2020-10 DRAFT VII EDR - 13 IRC Handout 2/13/20
Part 2 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E H 0

403400 E H

404200 E H

404400 E H

404700 E H

404800 E H

405000 E H

406000 E H

407000 E H

408100 E H

408200 E H

408300 E H

411100 E H

411200 E H

411300 E H

411400 E H

411500 E H

411600 E H

411601 E H

411700 E H

411800 E H

411900 E H

411990 E H

411991 E H

411992 E H

411993 E H

411994 E H

412000 E H

412100 E H

412200 E H

412300 E H

412400 E H

412500 E H

412600 E H

412700 E H

412800 E H

412900 E H

413000 E H

413100 E H

413200 E H

413300 E H

413400 E H

413500 E H

413600 E H

413700 E H

413800 E H

413900 E H

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 14 IRC Handout 2/13/20
Part 2 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

414000 E H

414100 E H

414200 E H

414201 E H

414300 E H

414400 E H

414500 E H

414600 E H

414700 E H

414800 E H

414900 E H

415000 E H

415100 E H

415200 E H

415300 E H

415400 E H

415500 E H

415700 E H

415730 E H

415800 E H

415900 E H

415901 E H

416000 E H

416500 E H

416600 E H

416700 E H

416800 E H

417000 E H

417100 E H

417200 E H

417300 E H

417500 E H

417590 E H

417600 E H

417690 E H

418000 E H

418300 E H

419000 E H

419100 E H

419200 E H

419300 E H

419500 E H

419600 E H

419700 E H

419900 E H

420100 E H

420190 E H

Bulletin No. 2020-10 DRAFT VII EDR - 15 IRC Handout 2/13/20
Part 2 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

421000 E H

421200 E H

421500 E H

422100 E H

422200 E H

422500 E H

423000 E H

423100 E H

423200 E H

423300 E H

423400 E H

424000 E H

425100 E H

425200 E H

425300 E H

425500 E H

426000 E H

426100 E H

426200 E H

426300 E H

426400 E H

426500 E H

426600 E H

426700 E H

426800 E H

427100 E H

427300 E H

427500 E H

427600 E H

427700 E H

428300 E H

428500 E H

428600 E H

428700 E H

429000 E H

429500 E H

429590 E H

431000 E H

432000 E H

435000 E H

435100 E H

435190 E H

435400 E H

435500 E H

435600 E H

435700 E H

436000 E H

Bulletin No. 2020-10 DRAFT VII EDR - 16 IRC Handout 2/13/20
Part 2 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

437000 E H

438200 E H

438300 E H

438400 E H

438500 E H

438700 E H

438800 E H

439000 E H

439100 E H

439190 E H

439200 E H

439300 E H

439400 E H

439500 E H

439501 E H

439600 E H

439700 E H

439701 E H

439730 E H

439800 E H

439900 E H

442000 E H

443000 E H

445000 E H

451000 E H

459000 E H

461000 E H

462000 E H

462090 E H

462091 E H

463000 E H

463500 E H

465000 E H

469000 E H

470000 E H

472000 E H

480100 E H

480200 E H

483100 E H

483200 E H

487100 E H

487200 E H

488100 E H

488200 E H

490100 E H

490200 E H

490800 E H

Bulletin No. 2020-10 DRAFT VII EDR - 17 IRC Handout 2/13/20
Part 2 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

493100 E H

497100 E H

497200 E H

498100 E H

498200 E H

Bulletin No. 2020-10 DRAFT VII EDR - 18 IRC Handout 2/13/20
Part 2 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E I 0

403400 E I

404200 E I

404400 E I

404700 E I

404800 E I

405000 E I

406000 E I

407000 E I

408100 E I

408200 E I

408300 E I

411100 E I

411200 E I

411300 E I

411400 E I

411500 E I

411600 E I

411601 E I

411700 E I

411800 E I

411900 E I

411990 E I

411991 E I

411992 E I

411993 E I

411994 E I

412000 E I

412100 E I

412200 E I

412300 E I

412400 E I

412500 E I

412600 E I

412700 E I

412800 E I

412900 E I

413000 E I

413100 E I

413200 E I

413300 E I

413400 E I

413500 E I

413600 E I

413700 E I

413800 E I

413900 E I

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 19 IRC Handout 2/13/20
Part 2 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

414000 E I

414100 E I

414200 E I

414201 E I

414300 E I

414400 E I

414500 E I

414600 E I

414700 E I

414800 E I

414900 E I

415000 E I

415100 E I

415200 E I

415300 E I

415400 E I

415500 E I

415700 E I

415730 E I

415800 E I

415900 E I

415901 E I

416000 E I

416500 E I

416600 E I

416700 E I

416800 E I

417000 E I

417100 E I

417200 E I

417300 E I

417500 E I

417590 E I

417600 E I

417690 E I

418000 E I

418300 E I

419000 E I

419100 E I

419200 E I

419300 E I

419500 E I

419600 E I

419700 E I

419900 E I

420100 E I

420190 E I

Bulletin No. 2020-10 DRAFT VII EDR - 20 IRC Handout 2/13/20
Part 2 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

421000 E I

421200 E I

421500 E I

422100 E I

422200 E I

422500 E I

423000 E I

423100 E I

423200 E I

423300 E I

423400 E I

424000 E I

425100 E I

425200 E I

425300 E I

425500 E I

426000 E I

426100 E I

426200 E I

426300 E I

426400 E I

426500 E I

426600 E I

426700 E I

426800 E I

427100 E I

427300 E I

427500 E I

427600 E I

427700 E I

428300 E I

428500 E I

428600 E I

428700 E I

429000 E I

429500 E I

429590 E I

431000 E I

432000 E I

435000 E I

435100 E I

435190 E I

435400 E I

435500 E I

435600 E I

435700 E I

436000 E I

Bulletin No. 2020-10 DRAFT VII EDR - 21 IRC Handout 2/13/20
Part 2 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

437000 E I

438200 E I

438300 E I

438400 E I

438500 E I

438700 E I

438800 E I

439000 E I

439100 E I

439190 E I

439200 E I

439300 E I

439400 E I

439500 E I

439501 E I

439600 E I

439700 E I

439701 E I

439730 E I

439800 E I

439900 E I

442000 E I

443000 E I

445000 E I

451000 E I

459000 E I

461000 E I

462000 E I

462090 E I

462091 E I

463000 E I

463500 E I

465000 E I

469000 E I

470000 E I

472000 E I

480100 E I

480200 E I

483100 E I

483200 E I

487100 E I

487200 E I

488100 E I

488200 E I

490100 E I

490200 E I

490800 E I

Bulletin No. 2020-10 DRAFT VII EDR - 22 IRC Handout 2/13/20
Part 2 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

493100 E I

497100 E I

497200 E I

498100 E I

498200 E I

Bulletin No. 2020-10 DRAFT VII EDR - 23 IRC Handout 2/13/20
Part 2 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E J 0

403400 E J

404200 E J

404400 E J

404700 E J

404800 E J

405000 E J

406000 E J

407000 E J

408100 E J

408200 E J

408300 E J

411100 E J

411200 E J

411300 E J

411400 E J

411500 E J

411600 E J

411601 E J

411700 E J

411800 E J

411900 E J

411990 E J

411991 E J

411992 E J

411993 E J

411994 E J

412000 E J

412100 E J

412200 E J

412300 E J

412400 E J

412500 E J

412600 E J

412700 E J

412800 E J

412900 E J

413000 E J

413100 E J

413200 E J

413300 E J

413400 E J

413500 E J

413600 E J

413700 E J

413800 E J

413900 E J

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 24 IRC Handout 2/13/20
Part 2 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

414000 E J

414100 E J

414200 E J

414201 E J

414300 E J

414400 E J

414500 E J

414600 E J

414700 E J

414800 E J

414900 E J

415000 E J

415100 E J

415200 E J

415300 E J

415400 E J

415500 E J

415700 E J

415730 E J

415800 E J

415900 E J

415901 E J

416000 E J

416500 E J

416600 E J

416700 E J

416800 E J

417000 E J

417100 E J

417200 E J

417300 E J

417500 E J

417590 E J

417600 E J

417690 E J

418000 E J

418300 E J

419000 E J

419100 E J

419200 E J

419300 E J

419500 E J

419600 E J

419700 E J

419900 E J

420100 E J

420190 E J

Bulletin No. 2020-10 DRAFT VII EDR - 25 IRC Handout 2/13/20
Part 2 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

421000 E J

421200 E J

421500 E J

422100 E J

422200 E J

422500 E J

423000 E J

423100 E J

423200 E J

423300 E J

423400 E J

424000 E J

425100 E J

425200 E J

425300 E J

425500 E J

426000 E J

426100 E J

426200 E J

426300 E J

426400 E J

426500 E J

426600 E J

426700 E J

426800 E J

427100 E J

427300 E J

427500 E J

427600 E J

427700 E J

428300 E J

428500 E J

428600 E J

428700 E J

429000 E J

429500 E J

429590 E J

431000 E J

432000 E J

435000 E J

435100 E J

435190 E J

435400 E J

435500 E J

435600 E J

435700 E J

436000 E J

Bulletin No. 2020-10 DRAFT VII EDR - 26 IRC Handout 2/13/20
Part 2 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

437000 E J

438200 E J

438300 E J

438400 E J

438500 E J

438700 E J

438800 E J

439000 E J

439100 E J

439190 E J

439200 E J

439300 E J

439400 E J

439500 E J

439501 E J

439600 E J

439700 E J

439701 E J

439730 E J

439800 E J

439900 E J

442000 E J

443000 E J

445000 E J

451000 E J

459000 E J

461000 E J

462000 E J

462090 E J

462091 E J

463000 E J

463500 E J

465000 E J

469000 E J

470000 E J

472000 E J

480100 E J

480200 E J

483100 E J

483200 E J

487100 E J

487200 E J

488100 E J

488200 E J

490100 E J

490200 E J

490800 E J

Bulletin No. 2020-10 DRAFT VII EDR - 27 IRC Handout 2/13/20
Part 2 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

493100 E J

497100 E J

497200 E J

498100 E J

498200 E J

Bulletin No. 2020-10 DRAFT VII EDR - 28 IRC Handout 2/13/20
Part 2 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403200 E K 0

403400 E K

404200 E K

404400 E K

404700 E K

404800 E K

405000 E K

406000 E K

407000 E K

408100 E K

408200 E K

408300 E K

411100 E K

411200 E K

411300 E K

411400 E K

411500 E K

411600 E K

411601 E K

411700 E K

411800 E K

411900 E K

411990 E K

411991 E K

411992 E K

411993 E K

411994 E K

412000 E K

412100 E K

412200 E K

412300 E K

412400 E K

412500 E K

412600 E K

412700 E K

412800 E K

412900 E K

413000 E K

413100 E K

413200 E K

413300 E K

413400 E K

413500 E K

413600 E K

413700 E K

413800 E K

413900 E K

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2020-10 DRAFT VII EDR - 29 IRC Handout 2/13/20
Part 2 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

414000 E K

414100 E K

414200 E K

414201 E K

414300 E K

414400 E K

414500 E K

414600 E K

414700 E K

414800 E K

414900 E K

415000 E K

415100 E K

415200 E K

415300 E K

415400 E K

415500 E K

415700 E K

415730 E K

415800 E K

415900 E K

415901 E K

416000 E K

416500 E K

416600 E K

416700 E K

416800 E K

417000 E K

417100 E K

417200 E K

417300 E K

417500 E K

417590 E K

417600 E K

417690 E K

418000 E K

418300 E K

419000 E K

419100 E K

419200 E K

419300 E K

419500 E K

419600 E K

419700 E K

419900 E K

420100 E K

420190 E K

Bulletin No. 2020-10 DRAFT VII EDR - 30 IRC Handout 2/13/20
Part 2 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

421000 E K

421200 E K

421500 E K

422100 E K

422200 E K

422500 E K

423000 E K

423100 E K

423200 E K

423300 E K

423400 E K

424000 E K

425100 E K

425200 E K

425300 E K

425500 E K

426000 E K

426100 E K

426200 E K

426300 E K

426400 E K

426500 E K

426600 E K

426700 E K

426800 E K

427100 E K

427300 E K

427500 E K

427600 E K

427700 E K

428300 E K

428500 E K

428600 E K

428700 E K

429000 E K

429500 E K

429590 E K

431000 E K

432000 E K

435000 E K

435100 E K

435190 E K

435400 E K

435500 E K

435600 E K

435700 E K

436000 E K

Bulletin No. 2020-10 DRAFT VII EDR - 31 IRC Handout 2/13/20
Part 2 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

437000 E K

438200 E K

438300 E K

438400 E K

438500 E K

438700 E K

438800 E K

439000 E K

439100 E K

439190 E K

439200 E K

439300 E K

439400 E K

439500 E K

439501 E K

439600 E K

439700 E K

439701 E K

439730 E K

439800 E K

439900 E K

442000 E K

443000 E K

445000 E K

451000 E K

459000 E K

461000 E K

462000 E K

462090 E K

462091 E K

463000 E K

463500 E K

465000 E K

469000 E K

470000 E K

472000 E K

480100 E K

480200 E K

483100 E K

483200 E K

487100 E K

487200 E K

488100 E K

488200 E K

490100 E K

490200 E K

490800 E K

Bulletin No. 2020-10 DRAFT VII EDR - 32 IRC Handout 2/13/20
Part 2 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2020 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

493100 E K

497100 E K

497200 E K

498100 E K

498200 E K

Bulletin No. 2020-10 DRAFT VII EDR - 33 IRC Handout 2/13/20