Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

69E

Limited use of specific USSGL and Fund Type combinations

The use of some USSGL and GTAS Fund Type Code combinations is limited to specific Treasury Account Symbols.

ALLOCATION 

TRANSFER AGENCY 

IDENTIFIER

AGENCY 

IDENTIFIER

MAIN ACCOUNT 

CODE

Pass (BLANK) 036 5287 

90E

Disaster Emergency Fund Code Domain Value Restrictions

The use of DEF Code domain values other than "Q" is limited to specific fund families.

DISASTER 

EMERGENCY FUND 

CODE Fund Family

Pass V 0365287

118

Restricted Use of USSGL Accounts 113510 

and 123500

The use of USSGL accounts 113510 and 

123500 is restricted to specific Department of Defense TAS only. Fail

USSGL ACCOUNT 

NUMBER

=113510

=123500

118E

Restricted Use of USSGL Accounts 113510 

and 123500

The use of USSGL accounts 113510 and 

123500 is restricted to specific Department of Defense TAS only.

CONCATENATED 

TAS

Pass 017 X6950000Pass 021 X6951000Pass 057 X6952000Pass 096 X6954000Pass 097 X6953000

122E Abnormal Balance Validation

Reporting abnormal balances for specific USSGL accounts is restricted to TAS approved by OMB. Footnote 7 (Deadline June 2022), Footnote 8 (Deadline Sept 2021), Footnote 9 (Deadline June 2023), Footnote 10 (Deadline June 2023).

USSGL ACCOUNT 

NUMBER

CONCATENATED 

TAS

Pass 411900 051 X4065000Pass 412600 060 X8051001Pass 412600

07520162017 

8393000

Pass 412600

43120212022 

0500000

Pass 413200 097 X4930001Pass 413200 097 X4930002Pass 413200 097 X4930004Pass 413200 097 X4930005Pass 413900 069 X8191000Pass 413900 069 X8362000Pass 414900 016 X8144000Pass 414900 019 X4107000Pass 414900 020 X4366000Pass 414900 060 X8010000Pass 414900 069 X4123000Pass 414900 069 X4304000Pass 414900 069 X4347000Pass 414900 069 X4420000Pass 414900 075 X4418000

U.S. Standard General Ledger

Data Validations - Detail

Bulletin No. 2021-20 DRAFT VII VDR - 1 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 414900 075 X4482000Pass 414900 083 X4161000Pass 414900 083 X4162000Pass 414900 086 X4104000Pass 414900 089 X4404000Pass 420100 011 X0036000Pass 420100 011 X0100000Pass 420100 011 X0109000Pass 420100

01120142019 

1001000

Pass 420100

01120152016 

0100000

Pass 420100

01120162016 

1454000

Pass 420100

01120162016 

2000000

Pass 420100

01120162017 

0100000

Pass 420100

01120162017 

1001000

Pass 420100

01120162020 

1001000

Pass 420100

01120172017 

0210000

Pass 420100

01120172017 

1454000

Pass 420100

01120172017 

2000000

Pass 420100

01120182018 

0038000

Pass 420100

01120182018 

0110000

Pass 420100

01120182018 

0300000

Pass 420100

01120182018 

0400000

Pass 420100

01120182018 

2000000

Pass 420100

01120182019 

0100000

Pass 420100

01120192019 

0038000

Pass 420100

01120192019 

0110000

Pass 420100

01120192019 

0210000

Pass 420100

01120192019 

0300000

Pass 420100

01120192019 

0400000

Bulletin No. 2021-20 DRAFT VII VDR - 2 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01120192019 

1457000

Pass 420100

01120192019 

2000000

Pass 420100

01120202020 

0048000

Pass 420100

01120202020 

0110000

Pass 420100

01120202020 

0210000

Pass 420100

01120202020 

0300000

Pass 420100

01120202020 

0400000

Pass 420100

01120202020 

1454000

Pass 420100

01120202020 

2000000

Pass 420100

01120202021 

0100000

Pass 420100

01120202024 

1001000

Pass 420100 012 X0600000Pass 420100 012 X1000000Pass 420100 012 X1004000Pass 420100 012 X1072000Pass 420100 012 X1103000Pass 420100 012 X1104000Pass 420100 012 X4336000Pass 420100 012 X5209000Pass 420100 012 X5410000Pass 420100 012 X8028000Pass 420100

01220122012 

1004000

Pass 420100

01220152016 

1000000

Pass 420100

01220162016 

0115000

Pass 420100

01220162016 

0600000

Pass 420100

01220162016 

1400000

Pass 420100

01220162016 

1801000

Pass 420100

01220162016 

2400000

Pass 420100

01220162016 

2900000

Pass 420100

01220162016 

3505000

Bulletin No. 2021-20 DRAFT VII VDR - 3 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01220162016 

3508000

Pass 420100

01220162017 

1000000

Pass 420100

01220172017 

0013000

Pass 420100

01220172017 

0124000

Pass 420100

01220172017 

0403000

Pass 420100

01220172017 

0600000

Pass 420100

01220172017 

1004000

Pass 420100

01220172017 

1400000

Pass 420100

01220172017 

1801000

Pass 420100

01220172017 

2400000

Pass 420100

01220172017 

2500000

Pass 420100

01220172017 

2900000

Pass 420100

01220172018 

1000000

Pass 420100

01220172018 

3507000

Pass 420100

01220172018 

3510000

Pass 420100

01220172020 

1103000

Pass 420100

01220172020 

1104000

Pass 420100

01220172020 

1105000

Pass 420100

01220172020 

1106000

Pass 420100

01220182018 

0013000

Pass 420100

01220182018 

0115000

Pass 420100

01220182018 

0124000

Pass 420100

01220182018 

0125000

Pass 420100

01220182018 

0403000

Pass 420100

01220182018 

0502000

Pass 420100

01220182018 

0600000

Bulletin No. 2021-20 DRAFT VII VDR - 4 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01220182018 

0900000

Pass 420100

01220182018 

1400000

Pass 420100

01220182018 

1500000

Pass 420100

01220182018 

1801000

Pass 420100

01220182018 

2300000

Pass 420100

01220182018 

2500000

Pass 420100

01220182018 

2900000

Pass 420100

01220182018 

3505000

Pass 420100

01220182018 

3508000

Pass 420100

01220182018 

3800000

Pass 420100

01220182019 

1000000

Pass 420100

01220182021 

1103000

Pass 420100

01220182021 

1104000

Pass 420100

01220182021 

1105000

Pass 420100

01220182021 

1106000

Pass 420100

01220192019 

0013000

Pass 420100

01220192019 

0115000

Pass 420100

01220192019 

0123000

Pass 420100

01220192019 

0124000

Pass 420100

01220192019 

0136000

Pass 420100

01220192019 

0180000

Pass 420100

01220192019 

0403000

Pass 420100

01220192019 

0502000

Pass 420100

01220192019 

0600000

Pass 420100

01220192019 

0900000

Pass 420100

01220192019 

1400000

Bulletin No. 2021-20 DRAFT VII VDR - 5 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01220192019 

1500000

Pass 420100

01220192019 

1701000

Pass 420100

01220192019 

1801000

Pass 420100

01220192019 

2300000

Pass 420100

01220192019 

2500000

Pass 420100

01220192019 

2900000

Pass 420100

01220192019 

3800000

Pass 420100

01220192020 

1000000

Pass 420100

01220192020 

3507000

Pass 420100

01220192022 

1103000

Pass 420100

01220192022 

1104000

Pass 420100

01220192022 

1105000

Pass 420100

01220192022 

1106000

Pass 420100

01220202020 

0013000

Pass 420100

01220202020 

0115000

Pass 420100

01220202020 

0123000

Pass 420100

01220202020 

0124000

Pass 420100

01220202020 

0136000

Pass 420100

01220202020 

0180000

Pass 420100

01220202020 

0502000

Pass 420100

01220202020 

0600000

Pass 420100

01220202020 

0900000

Pass 420100

01220202020 

1004000

Pass 420100

01220202020 

1400000

Pass 420100

01220202020 

1600000

Pass 420100

01220202020 

1701000

Bulletin No. 2021-20 DRAFT VII VDR - 6 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01220202020 

1801000

Pass 420100

01220202020 

2500000

Pass 420100

01220202020 

2900000

Pass 420100

01220202021 

1000000

Pass 420100

01220202023 

1103000

Pass 420100

01220202023 

1104000

Pass 420100

01220202023 

1105000

Pass 420100

01220202023 

1106000

Pass 420100 013 X0120000Pass 420100 013 X0125000Pass 420100 013 X0300000Pass 420100 013 X1250000Pass 420100 013 X1450000Pass 420100 013 X2050000Pass 420100

01320122022 

8233000

Pass 420100

01320122027 

4421000

Pass 420100

01320152016 

1250000

Pass 420100

01320162017 

1500000

Pass 420100

01320172017 

0120000

Pass 420100

01320172018 

1250000

Pass 420100

01320172018 

1500000

Pass 420100

01320182018 

0120000

Pass 420100

01320182019 

1500000

Pass 420100

01320192019 

0120000

Pass 420100

01320192019 

0126000

Pass 420100

01320192020 

1250000

Pass 420100

01320192020 

1500000

Pass 420100

01320202020 

0120000

Bulletin No. 2021-20 DRAFT VII VDR - 7 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01320202021 

1250000

Pass 420100

01320202021 

1500000

Pass 420100 014 X0804000Pass 420100 014 X1611000Pass 420100 014 X1612000Pass 420100 014 X1700000Pass 420100 014 X1917000Pass 420100 014 X2100000Pass 420100

014014 

X1121006

Pass 420100

01420152016 

1611000

Pass 420100

01420162016 

0804000

Pass 420100

01420162017 

0804000

Pass 420100

01420172017 

1611000

Pass 420100

01420172018 

0804000

Pass 420100

01420172018 

1611000

Pass 420100

01420182018 

0804000

Pass 420100

01420182018 

1611000

Pass 420100

01420182019 

0102000

Pass 420100

01420182019 

0804000

Pass 420100

01420182019 

1611000

Pass 420100

01420182019 

2100000

Pass 420100

01420192019 

0102000

Pass 420100

01420192019 

0107000

Pass 420100

01420192019 

0804000

Pass 420100

01420192019 

1611000

Pass 420100

01420192020 

0102000

Pass 420100

01420192020 

0804000

Pass 420100

01420192020 

1113000

Bulletin No. 2021-20 DRAFT VII VDR - 8 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01420192020 

1611000

Pass 420100

01420192020 

1917000

Pass 420100

01420202020 

0102000

Pass 420100

01420202020 

0104000

Pass 420100

01420202020 

0107000

Pass 420100

01420202020 

0120000

Pass 420100

01420202020 

0804000

Pass 420100

01420202020 

1109000

Pass 420100

01420202020 

1611000

Pass 420100

01420202021 

0102000

Pass 420100

01420202021 

0104000

Pass 420100

01420202021 

0804000

Pass 420100

01420202021 

1113000

Pass 420100

01420202021 

1611000

Pass 420100

01420202021 

1700000

Pass 420100

01420202021 

2106000

Pass 420100 015 X0128000Pass 420100 015 X0129000Pass 420100 015 X0134000Pass 420100 015 X0319000Pass 420100 015 X0322000Pass 420100 015 X0323000Pass 420100 015 X0324000Pass 420100 015 X0328000Pass 420100 015 X0404000Pass 420100 015 X0405000Pass 420100 015 X0409000Pass 420100 015 X0700000Pass 420100 015 X1100000Pass 420100 015 X4526000Pass 420100 015 X5042000Pass 420100 015 X5073000Pass 420100

01520152016 

0128000

Bulletin No. 2021-20 DRAFT VII VDR - 9 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01520152016 

0200000

Pass 420100

01520152016 

0322000

Pass 420100

01520162016 

0128000

Pass 420100

01520162016 

0322000

Pass 420100

01520162016 

0700000

Pass 420100

01520162017 

0128000

Pass 420100

01520162017 

0200000

Pass 420100

01520172017 

0128000

Pass 420100

01520172017 

0200000

Pass 420100

01520172017 

0322000

Pass 420100

01520172017 

0700000

Pass 420100

01520172017 

1300000

Pass 420100

01520172018 

0128000

Pass 420100

01520172018 

0200000

Pass 420100

01520182018 

0128000

Pass 420100

01520182018 

0129000

Pass 420100

01520182018 

0322000

Pass 420100

01520182018 

0323000

Pass 420100

01520182018 

0324000

Pass 420100

01520182018 

0328000

Pass 420100

01520182018 

0339000

Pass 420100

01520182018 

0700000

Pass 420100

01520182018 

1100000

Pass 420100

01520182018 

1300000

Pass 420100

01520182019 

0128000

Pass 420100

01520182019 

0200000

Bulletin No. 2021-20 DRAFT VII VDR - 10 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01520182019 

0322000

Pass 420100

01520192019 

0128000

Pass 420100

01520192019 

0129000

Pass 420100

01520192019 

0200000

Pass 420100

01520192019 

0322000

Pass 420100

01520192019 

0324000

Pass 420100

01520192019 

0328000

Pass 420100

01520192019 

0700000

Pass 420100

01520192019 

1300000

Pass 420100

01520192020 

0128000

Pass 420100

01520192020 

0200000

Pass 420100

01520192020 

0322000

Pass 420100

01520192020 

1100000

Pass 420100

01520202020 

0128000

Pass 420100

01520202020 

0129000

Pass 420100

01520202020 

0200000

Pass 420100

01520202020 

0322000

Pass 420100

01520202020 

0323000

Pass 420100

01520202020 

0324000

Pass 420100

01520202020 

0328000

Pass 420100

01520202020 

0339000

Pass 420100

01520202020 

0700000

Pass 420100

01520202020 

1100000

Pass 420100

01520202020 

1300000

Pass 420100

01520202021 

0128000

Pass 420100

01520202021 

0200000

Bulletin No. 2021-20 DRAFT VII VDR - 11 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01520202021 

0322000

Pass 420100

01520202021 

1100000

Pass 420100 016 X1801000Pass 420100

01620162016 

0106000

Pass 420100

01620162016 

0165000

Pass 420100

01620172017 

0200000

Pass 420100

01620192019 

0106000

Pass 420100

01620202020 

0106000

Pass 420100

01620202020 

0143000

Pass 420100

01620202020 

0172000

Pass 420100 017 X1205000Pass 420100 017 X1507000Pass 420100

01701120172017 

1081000

Pass 420100

01720082017 

1611000

Pass 420100

01720132017 

1205000

Pass 420100

01720142016 

1507000

Pass 420100

01720142016 

1508000

Pass 420100

01720142018 

1205000

Pass 420100

01720152017 

1810000

Pass 420100

01720152019 

1205000

Pass 420100

01720162016 

0735000

Pass 420100

01720162016 

1453000

Pass 420100

01720172017 

0735000

Pass 420100

01720172017 

1453000

Pass 420100

01720172017 

1804000

Pass 420100

01720172017 

1806000

Pass 420100

01720172019 

1810000

Bulletin No. 2021-20 DRAFT VII VDR - 12 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01720172021 

1205000

Pass 420100

01720182018 

0735000

Pass 420100

01720182018 

1405000

Pass 420100

01720182018 

1453000

Pass 420100

01720182020 

1507000

Pass 420100

01720182022 

1205000

Pass 420100

01720192019 

1108000

Pass 420100

01720192019 

1405000

Pass 420100

01720192019 

1804000

Pass 420100

01720192021 

1109000

Pass 420100

01720192023 

1205000

Pass 420100

01720202020 

1105000

Pass 420100

01720202020 

1108000

Pass 420100

01720202020 

1405000

Pass 420100

01720202020 

1453000

Pass 420100

01720202020 

1806000

Pass 420100

01720202022 

1506000

Pass 420100 019 X4107000Pass 420100

01901119901990 

1005000

Pass 420100

01901120152016 

1022000

Pass 420100

01901120152016 

1032000

Pass 420100

01901120162017 

1032000

Pass 420100

01907219951995 

1000000

Pass 420100

01907219951996 

1037000

Pass 420100

01920072009 

1154000

Pass 420100

01920082010 

1154000

Bulletin No. 2021-20 DRAFT VII VDR - 13 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

01920192019 

0529000

Pass 420100 020 X1045000Pass 420100 020 X8413000Pass 420100

02020142016 

1045000

Pass 420100

02020152020 

1045000

Pass 420100

02020162016 

0101000

Pass 420100

02020162016 

0520000

Pass 420100

02020162016 

0913000

Pass 420100

02020162016 

0919000

Pass 420100

02020162016 

1804000

Pass 420100

02020172017 

0101000

Pass 420100

02020172017 

0520000

Pass 420100

02020172017 

1008000

Pass 420100

02020172017 

1804000

Pass 420100

02020182018 

0101000

Pass 420100

02020182018 

0520000

Pass 420100

02020182018 

1804000

Pass 420100

02020192019 

0101000

Pass 420100

02020192019 

0520000

Pass 420100

02020192019 

0913000

Pass 420100

02020192019 

1008000

Pass 420100

02020192019 

1804000

Pass 420100

02020202020 

0101000

Pass 420100

02020202020 

0133000

Pass 420100

02020202020 

0173000

Pass 420100

02020202020 

0520000

Bulletin No. 2021-20 DRAFT VII VDR - 14 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

02020202020 

0912000

Pass 420100

02020202020 

0913000

Pass 420100

02020202020 

0919000

Pass 420100

02020202020 

1008000

Pass 420100

02020202020 

1804000

Pass 420100

02020202021 

0520000

Pass 420100 021 X1805000Pass 420100 021 X2031000Pass 420100 021 X2035000Pass 420100 021 X2040000Pass 420100

021011 

X1081000

Pass 420100

02101120162016 

1081000

Pass 420100

02101120172017 

1081000

Pass 420100

02101120182018 

1081000

Pass 420100

02101120192019 

1081000

Pass 420100

02101120192019 

1082000

Pass 420100

02101120192020 

1081000

Pass 420100

02101120202020 

1081000

Pass 420100

021069 

X8083000

Pass 420100

02120122016 

2050000

Pass 420100

02120132017 

2085000

Pass 420100

02120142016 

2032000

Pass 420100

02120142016 

2034000

Pass 420100

02120142016 

2035000

Pass 420100

02120152016 

2040000

Pass 420100

02120152017 

2031000

Pass 420100

02120152017 

2032000

Bulletin No. 2021-20 DRAFT VII VDR - 15 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

02120152017 

2050000

Pass 420100

02120152019 

2050000

Pass 420100

02120162016 

0725000

Pass 420100

02120162016 

2010000

Pass 420100

02120162016 

2020000

Pass 420100

02120162016 

2070000

Pass 420100

02120162017 

2040000

Pass 420100

02120162018 

2035000

Pass 420100

02120162018 

2093000

Pass 420100

02120172017 

0725000

Pass 420100

02120172017 

2010000

Pass 420100

02120172017 

2020000

Pass 420100

02120172017 

2070000

Pass 420100

02120172018 

2040000

Pass 420100

02120172019 

2032000

Pass 420100

02120172021 

2050000

Pass 420100

02120182018 

0725000

Pass 420100

02120182018 

2010000

Pass 420100

02120182018 

2020000

Pass 420100

02120182018 

2060000

Pass 420100

02120182018 

2065000

Pass 420100

02120182018 

2080000

Pass 420100

02120182019 

2040000

Pass 420100

02120182020 

2031000

Pass 420100

02120182022 

2050000

Pass 420100

02120192019 

0725000

Bulletin No. 2021-20 DRAFT VII VDR - 16 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

02120192019 

2010000

Pass 420100

02120192019 

2020000

Pass 420100

02120192019 

2060000

Pass 420100

02120192019 

2070000

Pass 420100

02120192020 

2040000

Pass 420100

02120192021 

1805000

Pass 420100

02120192021 

2031000

Pass 420100

02120192021 

2040000

Pass 420100

02120192023 

2050000

Pass 420100

02120202020 

0725000

Pass 420100

02120202020 

2010000

Pass 420100

02120202020 

2020000

Pass 420100

02120202020 

2060000

Pass 420100

02120202020 

2065000

Pass 420100

02120202020 

2070000

Pass 420100

02120202020 

2080000

Pass 420100

02120202022 

1805000

Pass 420100

02120202022 

2020000

Pass 420100

02120202022 

2031000

Pass 420100

02120202022 

2035000

Pass 420100

02120202022 

2040000

Pass 420100

02720192019 

0100000

Pass 420100

02720202020 

0100000

Pass 420100 028 X8704000Pass 420100

028028 

X8006000

Pass 420100

028028 

X8007000

Bulletin No. 2021-20 DRAFT VII VDR - 17 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

02820152018 

8704000

Pass 420100

02820172017 

0400000

Pass 420100

02820172018 

8704000

Pass 420100

02820182019 

8704000

Pass 420100

02820192019 

8704000

Pass 420100

02820202020 

0400000

Pass 420100

02820202020 

8704000

Pass 420100 029 X0100000Pass 420100 033 X0100000Pass 420100 033 X0103000Pass 420100

03320152016 

0100000

Pass 420100

03320182019 

0100000

Pass 420100

03320192020 

0100000

Pass 420100

03320202021 

0100000

Pass 420100

03620162016 

0152000

Pass 420100

03620162016 

0160000

Pass 420100

03620172017 

0142000

Pass 420100

03620172017 

0152000

Pass 420100

03620172017 

0160000

Pass 420100

03620172017 

0162000

Pass 420100

03620182018 

0152000

Pass 420100

03620182018 

0160000

Pass 420100

03620182018 

0162000

Pass 420100

03620192019 

0152000

Pass 420100

03620192019 

0160000

Pass 420100

03620192019 

0162000

Pass 420100

03620192019 

0167000

Bulletin No. 2021-20 DRAFT VII VDR - 18 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

03620192019 

0169000

Pass 420100

03620192020 

0161000

Pass 420100

03620202020 

0152000

Pass 420100

03620202020 

0160000

Pass 420100

03620202020 

0162000

Pass 420100

03620202020 

0169000

Pass 420100

03620202021 

0160000

Pass 420100

03620202021 

0161000

Pass 420100 047 X4549001Pass 420100

04720152016 

0401000

Pass 420100

04720162017 

0401000

Pass 420100

04720172018 

0401000

Pass 420100

04720192019 

0110000

Pass 420100

04720192019 

0401000

Pass 420100

04920152016 

0100000

Pass 420100

04920152016 

0106000

Pass 420100

04920162016 

0180000

Pass 420100

04920162017 

0100000

Pass 420100

04920172017 

0180000

Pass 420100

04920172018 

0100000

Pass 420100

04920172018 

0106000

Pass 420100

04920182018 

0180000

Pass 420100

04920182019 

0100000

Pass 420100

04920182019 

0106000

Pass 420100

04920192019 

0180000

Pass 420100

04920192020 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 19 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

04920192020 

0106000

Pass 420100

04920202020 

0180000

Pass 420100

04920202021 

0100000

Pass 420100

04920202021 

0106000

Pass 420100 057 X3010000Pass 420100 057 X3020000Pass 420100 057 X3400000Pass 420100 057 X3600000Pass 420100 057 X5095000Pass 420100

05720152016 

3600000

Pass 420100

05720152017 

3080000

Pass 420100

05720162016 

3400000

Pass 420100

05720162016 

3850000

Pass 420100

05720172017 

0745000

Pass 420100

05720172017 

3400000

Pass 420100

05720172017 

3740000

Pass 420100

05720172017 

3850000

Pass 420100

05720172019 

3010000

Pass 420100

05720182018 

3400000

Pass 420100

05720182018 

3740000

Pass 420100

05720182019 

3600000

Pass 420100

05720182020 

3080000

Pass 420100

05720192019 

3400000

Pass 420100

05720192019 

3740000

Pass 420100

05720192020 

3600000

Pass 420100

05720192021 

3010000

Pass 420100

05720202020 

3400000

Pass 420100

05720202020 

3740000

Bulletin No. 2021-20 DRAFT VII VDR - 20 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

05720202020 

3850000

Pass 420100

05720202021 

3600000

Pass 420100

05720202022 

3080000

Pass 420100 060 X8011000Pass 420100

06020192019 

0111000

Pass 420100

06120192019 

0100000

Pass 420100

06120202020 

0100000

Pass 420100 068 X4372000Pass 420100

068068 

X8145000

Pass 420100

068068 

X8153000

Pass 420100 069 X0102000Pass 420100 069 X0142000Pass 420100 069 X1129000Pass 420100 069 X1137000Pass 420100 069 X1140000Pass 420100 069 X1710000Pass 420100 069 X1730000Pass 420100 069 X1750000Pass 420100 069 X4123000Pass 420100 069 X4304000Pass 420100 069 X4347000Pass 420100 069 X4348000Pass 420100 069 X4420000Pass 420100 069 X4522000Pass 420100 069 X8016000Pass 420100 069 X8083000Pass 420100 069 X8191000Pass 420100

069069 

X8083030

Pass 420100

06920142016 

5172000

Pass 420100

06920142016 

8107000

Pass 420100

06920152017 

8107000

Pass 420100

06920162016 

1301000

Pass 420100

06920162018 

8108000

Pass 420100

06920172017 

1401000

Bulletin No. 2021-20 DRAFT VII VDR - 21 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

06920172018 

1301000

Pass 420100

06920172018 

1750000

Pass 420100

06920172019 

8107000

Pass 420100

06920182019 

1301000

Pass 420100

06920182019 

1750000

Pass 420100

06920182020 

8107000

Pass 420100

06920182020 

8108000

Pass 420100

06920182020 

8121000

Pass 420100

06920192019 

0102000

Pass 420100

06920192019 

1710000

Pass 420100

06920192019 

1750000

Pass 420100

06920192020 

1301000

Pass 420100

06920192021 

8107000

Pass 420100

06920192021 

8108000

Pass 420100

06920202020 

0102000

Pass 420100

06920202020 

1710000

Pass 420100

06920202020 

1750000

Pass 420100

06920202021 

1301000

Pass 420100

06920202022 

8107000

Pass 420100

06920202022 

8108000

Pass 420100 070 X0110000Pass 420100 070 X0113000Pass 420100 070 X0200000Pass 420100 070 X0510000Pass 420100 070 X0530000Pass 420100 070 X0540000Pass 420100 070 X0613000Pass 420100 070 X0615000Pass 420100 070 X0800000Pass 420100 070 X4640000Pass 420100 070 X4743000

Bulletin No. 2021-20 DRAFT VII VDR - 22 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100 070 X5088000Pass 420100 070 X5694000Pass 420100

07020122016 

0510000

Pass 420100

07020132017 

0510000

Pass 420100

07020142016 

0800000

Pass 420100

07020142016 

0860000

Pass 420100

07020142018 

0510000

Pass 420100

07020152016 

0509000

Pass 420100

07020152016 

0530000

Pass 420100

07020152017 

0800000

Pass 420100

07020162016 

0113000

Pass 420100

07020162016 

0115000

Pass 420100

07020162016 

0117000

Pass 420100

07020162016 

0400000

Pass 420100

07020162016 

0509000

Pass 420100

07020162016 

0540000

Pass 420100

07020162016 

0565000

Pass 420100

07020162016 

0610000

Pass 420100

07020162017 

0115000

Pass 420100

07020162017 

0400000

Pass 420100

07020162017 

0550000

Pass 420100

07020172017 

0112000

Pass 420100

07020172017 

0117000

Pass 420100

07020172017 

0400000

Pass 420100

07020172017 

0509000

Pass 420100

07020172017 

0540000

Bulletin No. 2021-20 DRAFT VII VDR - 23 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07020172017 

0566000

Pass 420100

07020172017 

0610000

Pass 420100

07020172017 

0700000

Pass 420100

07020172018 

0530000

Pass 420100

07020172019 

0615000

Pass 420100

07020172020 

0100000

Pass 420100

07020182018 

0100000

Pass 420100

07020182018 

0112000

Pass 420100

07020182018 

0115000

Pass 420100

07020182018 

0117000

Pass 420100

07020182018 

0400000

Pass 420100

07020182018 

0509000

Pass 420100

07020182018 

0566000

Pass 420100

07020182018 

0610000

Pass 420100

07020182019 

0115000

Pass 420100

07020182019 

0530000

Pass 420100

07020182019 

0540000

Pass 420100

07020182020 

0540000

Pass 420100

07020182020 

0615000

Pass 420100

07020182020 

0803000

Pass 420100

07020192019 

0100000

Pass 420100

07020192019 

0112000

Pass 420100

07020192019 

0400000

Pass 420100

07020192019 

0413000

Pass 420100

07020192019 

0509000

Pass 420100

07020192019 

0510000

Bulletin No. 2021-20 DRAFT VII VDR - 24 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07020192019 

0530000

Pass 420100

07020192019 

0540000

Pass 420100

07020192019 

0566000

Pass 420100

07020192019 

0610000

Pass 420100

07020192019 

0861000

Pass 420100

07020192020 

0115000

Pass 420100

07020192020 

0509000

Pass 420100

07020192020 

0530000

Pass 420100

07020192020 

0540000

Pass 420100

07020192020 

0550000

Pass 420100

07020192020 

0566000

Pass 420100

07020192020 

0702000

Pass 420100

07020192021 

0532000

Pass 420100

07020192021 

0540000

Pass 420100

07020192021 

0615000

Pass 420100

07020192021 

0803000

Pass 420100

07020202020 

0100000

Pass 420100

07020202020 

0112000

Pass 420100

07020202020 

0115000

Pass 420100

07020202020 

0413000

Pass 420100

07020202020 

0509000

Pass 420100

07020202020 

0510000

Pass 420100

07020202020 

0530000

Pass 420100

07020202020 

0540000

Pass 420100

07020202020 

0566000

Pass 420100

07020202020 

0610000

Bulletin No. 2021-20 DRAFT VII VDR - 25 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07020202020 

0700000

Pass 420100

07020202020 

0800000

Pass 420100

07020202021 

0115000

Pass 420100

07020202021 

0400000

Pass 420100

07020202021 

0530000

Pass 420100

07020202021 

0550000

Pass 420100

07020202021 

0800000

Pass 420100

07020202022 

0540000

Pass 420100

07020202022 

0803000

Pass 420100 072 X1033000Pass 420100 072 X1035000Pass 420100

07201920172018 

1031000

Pass 420100

07220112016 

1037000

Pass 420100

07220152016 

1000000

Pass 420100

07220152016 

1037000

Pass 420100

07220162016 

1000000

Pass 420100

07220172018 

1037000

Pass 420100

07220182018 

1000000

Pass 420100

07220182018 

1007000

Pass 420100

07220182019 

0306000

Pass 420100

07220182019 

1037000

Pass 420100

07220192020 

1021000

Pass 420100 073 X1152000Pass 420100 073 X1154000Pass 420100 073 X4148000Pass 420100

07320162016 

1154000

Pass 420100

07320172017 

1154000

Pass 420100

07320182018 

1154000

Bulletin No. 2021-20 DRAFT VII VDR - 26 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07320192019 

1154000

Pass 420100

07320202020 

1154000

Pass 420100 075 X0120000Pass 420100 075 X0128000Pass 420100 075 X0350000Pass 420100 075 X0511000Pass 420100 075 X0600000Pass 420100 075 X0862000Pass 420100 075 X0943000Pass 420100 075 X1536000Pass 420100 075 X4304000Pass 420100 075 X4418000Pass 420100 075 X4482000Pass 420100 075 X8308000Pass 420100

07520162016 

0120000

Pass 420100

07520162016 

0140000

Pass 420100

07520162016 

0357000

Pass 420100

07520162016 

0361000

Pass 420100

07520162016 

0511000

Pass 420100

07520162016 

0819000

Pass 420100

07520162016 

0843000

Pass 420100

07520162016 

0849000

Pass 420100

07520162016 

0862000

Pass 420100

07520162016 

0873000

Pass 420100

07520162016 

0886000

Pass 420100

07520162016 

0896000

Pass 420100

07520162016 

0898000

Pass 420100

07520162016 

1536000

Pass 420100

07520172017 

0120000

Pass 420100

07520172017 

0130000

Pass 420100

07520172017 

0353000

Bulletin No. 2021-20 DRAFT VII VDR - 27 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07520172017 

0361000

Pass 420100

07520172017 

0511000

Pass 420100

07520172017 

0600000

Pass 420100

07520172017 

0819000

Pass 420100

07520172017 

0849000

Pass 420100

07520172017 

0886000

Pass 420100

07520172017 

0893000

Pass 420100

07520172017 

0894000

Pass 420100

07520172017 

0896000

Pass 420100

07520172017 

0897000

Pass 420100

07520172017 

0898000

Pass 420100

07520172017 

0944000

Pass 420100

07520172017 

1363000

Pass 420100

07520172017 

1364000

Pass 420100

07520172017 

1700000

Pass 420100

07520172018 

1700000

Pass 420100

07520172022 

0511000

Pass 420100

07520182018 

0120000

Pass 420100

07520182018 

0140000

Pass 420100

07520182018 

0353000

Pass 420100

07520182018 

0511000

Pass 420100

07520182018 

0600000

Pass 420100

07520182018 

0807000

Pass 420100

07520182018 

0819000

Pass 420100

07520182018 

0843000

Pass 420100

07520182018 

0846000

Bulletin No. 2021-20 DRAFT VII VDR - 28 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07520182018 

0849000

Pass 420100

07520182018 

0851000

Pass 420100

07520182018 

0862000

Pass 420100

07520182018 

0873000

Pass 420100

07520182018 

0892000

Pass 420100

07520182018 

0893000

Pass 420100

07520182018 

0896000

Pass 420100

07520182018 

0898000

Pass 420100

07520182018 

0943000

Pass 420100

07520182018 

1700000

Pass 420100

07520182019 

1700000

Pass 420100

07520192019 

0120000

Pass 420100

07520192019 

0130000

Pass 420100

07520192019 

0140000

Pass 420100

07520192019 

0142000

Pass 420100

07520192019 

0353000

Pass 420100

07520192019 

0356000

Pass 420100

07520192019 

0357000

Pass 420100

07520192019 

0361000

Pass 420100

07520192019 

0511000

Pass 420100

07520192019 

0600000

Pass 420100

07520192019 

0843000

Pass 420100

07520192019 

0849000

Pass 420100

07520192019 

0851000

Pass 420100

07520192019 

0862000

Pass 420100

07520192019 

0884000

Bulletin No. 2021-20 DRAFT VII VDR - 29 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07520192019 

0886000

Pass 420100

07520192019 

0893000

Pass 420100

07520192019 

0896000

Pass 420100

07520192019 

0943000

Pass 420100

07520192019 

0944000

Pass 420100

07520192019 

1362000

Pass 420100

07520192019 

1363000

Pass 420100

07520192019 

1364000

Pass 420100

07520192019 

1536000

Pass 420100

07520192019 

1700000

Pass 420100

07520192020 

1700000

Pass 420100

07520202020 

0120000

Pass 420100

07520202020 

0128000

Pass 420100

07520202020 

0130000

Pass 420100

07520202020 

0140000

Pass 420100

07520202020 

0142000

Pass 420100

07520202020 

0353000

Pass 420100

07520202020 

0357000

Pass 420100

07520202020 

0361000

Pass 420100

07520202020 

0600000

Pass 420100

07520202020 

0843000

Pass 420100

07520202020 

0892000

Pass 420100

07520202020 

0898000

Pass 420100

07520202020 

0944000

Pass 420100

07520202020 

1362000

Pass 420100

07520202020 

1363000

Bulletin No. 2021-20 DRAFT VII VDR - 30 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

07520202020 

1364000

Pass 420100

07520202020 

1365000

Pass 420100

07520202020 

1536000

Pass 420100

07520202020 

1700000

Pass 420100

07520202021 

0128000

Pass 420100 077 X4484000Pass 420100

08020032004 

0111000

Pass 420100 083 X4028000Pass 420100 083 X4161000Pass 420100 083 X4162000Pass 420100 086 X0143000Pass 420100 086 X0189000Pass 420100 086 X4096000Pass 420100 086 X4097000Pass 420100 086 X4104000Pass 420100

08820202020 

0300000

Pass 420100 089 X0212000Pass 420100 089 X0222000Pass 420100 089 X0240000Pass 420100 089 X0243000Pass 420100 089 X0318000Pass 420100 089 X0319000Pass 420100 089 X0321000Pass 420100 089 X2250000Pass 420100

08920162017 

0228000

Pass 420100

08920182019 

0228000

Pass 420100

08920192020 

0222000

Pass 420100

08920192020 

0228000

Pass 420100

08920192020 

0243000

Pass 420100

08920192020 

0337000

Pass 420100

08920202021 

0222000

Pass 420100

08920202021 

0228000

Pass 420100

08920202021 

0243000

Bulletin No. 2021-20 DRAFT VII VDR - 31 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

09020202020 

0400000

Pass 420100 091 X0400000Pass 420100

09120202020 

0247000

Pass 420100

09120202021 

0603000

Pass 420100 096 X3121000Pass 420100 096 X3123000Pass 420100 096 X3128000Pass 420100 096 X8862000Pass 420100

09620172018 

3126000

Pass 420100

09620182019 

3124000

Pass 420100

09620202021 

3124000

Pass 420100 097 X0510000Pass 420100 097 X0803000Pass 420100 097 X0833000Pass 420100 097 X0834000Pass 420100 097 X0838000Pass 420100 097 X4930005Pass 420100 097 X4932000Pass 420100 097 X4950000Pass 420100 097 X5188000Pass 420100 097 X5751000Pass 420100

097011 

X4116000

Pass 420100

09701120132016 

4116000

Pass 420100

09701120142016 

4116000

Pass 420100

09701120152017 

4116000

Pass 420100

09701120162018 

4116000

Pass 420100

09701120172019 

4116000

Pass 420100

09701120182020 

4116000

Pass 420100

09701120192021 

4116000

Pass 420100

09701920182022 

1031000

Pass 420100

09720122016 

0500000

Pass 420100

09720132017 

0500000

Bulletin No. 2021-20 DRAFT VII VDR - 32 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

09720142016 

0300000

Pass 420100

09720142018 

0500000

Pass 420100

09720152016 

0400000

Pass 420100

09720152016 

0819000

Pass 420100

09720152017 

0111000

Pass 420100

09720152017 

0300000

Pass 420100

09720152017 

0350000

Pass 420100

09720152019 

0500000

Pass 420100

09720162016 

0100000

Pass 420100

09720162016 

0111000

Pass 420100

09720162016 

0130000

Pass 420100

09720162016 

0390000

Pass 420100

09720162017 

0100000

Pass 420100

09720162017 

0130000

Pass 420100

09720162018 

0111000

Pass 420100

09720162018 

0300000

Pass 420100

09720162018 

0350000

Pass 420100

09720162018 

0400000

Pass 420100

09720172017 

0100000

Pass 420100

09720172017 

0107000

Pass 420100

09720172017 

0130000

Pass 420100

09720172018 

0130000

Pass 420100

09720172019 

0111000

Pass 420100

09720172019 

0134000

Pass 420100

09720172019 

0400000

Pass 420100

09720182018 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 33 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

09720182018 

0107000

Pass 420100

09720182018 

0130000

Pass 420100

09720182019 

0111000

Pass 420100

09720182019 

0130000

Pass 420100

09720182019 

0400000

Pass 420100

09720182020 

0111000

Pass 420100

09720182020 

0300000

Pass 420100

09720182020 

0400000

Pass 420100

09720192019 

0100000

Pass 420100

09720192019 

0130000

Pass 420100

09720192019 

0390000

Pass 420100

09720192020 

0111000

Pass 420100

09720192020 

0400000

Pass 420100

09720192021 

0134000

Pass 420100

09720192021 

0400000

Pass 420100

09720202020 

0100000

Pass 420100

09720202020 

0107000

Pass 420100

09720202020 

0130000

Pass 420100

09720202021 

0400000

Pass 420100

09720202022 

0300000

Pass 420100

30620192020 

2300000

Pass 420100 309 X0200000Pass 420100 309 X8090000Pass 420100

31320192025 

8281000

Pass 420100 322 X1400000Pass 420100

36020192019 

1600000

Pass 420100 382 X8025000Pass 420100 417 X0100000

Bulletin No. 2021-20 DRAFT VII VDR - 34 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 420100

43420192019 

1100000

Pass 420100 437 X0700000Pass 420100 453 X0052000Pass 420100

45820172018 

1300000

Pass 420100

45820202021 

1300000

Pass 420100

46720162016 

0401000

Pass 420100

46720172017 

0401000

Pass 420100

46720182018 

0401000

Pass 420100

46720192019 

0401000

Pass 420100

48520162016 

2728000

Pass 420100

48520172017 

2728000

Pass 420100 487 X0925000Pass 420100

51120172017 

1734000

Pass 420100

51120182018 

1734000

Pass 420100

51120192019 

1734000

Pass 420100

51120202020 

1734000

Pass 420100 513 X1200000Pass 420100

51420152016 

0206000

Pass 420100

51420162017 

0206000

Pass 420100

51420182018 

0206000

Pass 420100

51420182019 

0206000

Pass 420100

51420192019 

0206000

Pass 420100

51420202020 

0206000

Pass 420100

53520172018 

2724000

Pass 420100

53520182019 

2724000

Pass 420100 573 X3742000Pass 420100 581 X5577000Pass 422100

01120152016 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 35 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422100

01120172017 

0210000

Pass 422100

01120182019 

0100000

Pass 422100

01120192020 

0100000

Pass 422100

01120202021 

0100000

Pass 422100

01120212022 

0100000

Pass 422100 012 X1115000Pass 422100 012 X2900000Pass 422100 012 X4609000Pass 422100 012 X5410000Pass 422100 012 X8028000Pass 422100

01220162016 

1400000

Pass 422100

01220182018 

1801000

Pass 422100

01220192019 

1801000

Pass 422100

01220202020 

1801000

Pass 422100

01320192020 

1500000

Pass 422100 014 X4081000Pass 422100 014 X4525000Pass 422100

01420152016 

0804000

Pass 422100

01420182019 

0804000

Pass 422100 015 X0128000Pass 422100 015 X0200000Pass 422100 015 X0405000Pass 422100

01520152016 

0322000

Pass 422100

01520162016 

0128000

Pass 422100

01520162016 

0200000

Pass 422100

01520162016 

0339000

Pass 422100

01520172017 

0128000

Pass 422100

01520172017 

0200000

Pass 422100

01520172017 

0322000

Pass 422100

01520182018 

0200000

Bulletin No. 2021-20 DRAFT VII VDR - 36 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422100

01520182018 

0323000

Pass 422100

01520192019 

0129000

Pass 422100

01520192019 

0200000

Pass 422100

01520202020 

1060000

Pass 422100

01620202020 

0172000

Pass 422100

01620212021 

0200000

Pass 422100

01620212021 

1700000

Pass 422100

01720142016 

1810000

Pass 422100

01720152017 

1810000

Pass 422100

01720162018 

1810000

Pass 422100

01720172019 

1810000

Pass 422100

01720182018 

1453000

Pass 422100

01720182022 

1205000

Pass 422100

01720192019 

1108000

Pass 422100

01720192023 

1205000

Pass 422100

01720202022 

1319000

Pass 422100

01720212023 

1319000

Pass 422100 019 X0113000Pass 422100

02120132017 

2050000

Pass 422100

02120142016 

2034000

Pass 422100

02120152017 

2032000

Pass 422100

02120152017 

2033000

Pass 422100

02120172017 

2065000

Pass 422100

02120192019 

0725000

Pass 422100

02120202020 

2010000

Pass 422100

03320152016 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 37 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422100

03620212021 

0129000

Pass 422100

05720142018 

3830000

Pass 422100

05720152016 

3600000

Pass 422100

05720152017 

3080000

Pass 422100

05720162017 

3600000

Pass 422100

05720162018 

3010000

Pass 422100

05720172017 

3400000

Pass 422100

05720172019 

3080000

Pass 422100

05720182020 

3010000

Pass 422100

05720182020 

3080000

Pass 422100

05720192020 

3600000

Pass 422100

05720202021 

3600000

Pass 422100

05720202022 

3010000

Pass 422100

05720212022 

3600000

Pass 422100

05720212023 

3010000

Pass 422100

06820132014 

0108000

Pass 422100

06820172018 

0107000

Pass 422100 069 X0102000Pass 422100 069 X8083000Pass 422100 069 X8107000Pass 422100

06920142016 

5172000

Pass 422100

06920162016 

0102000

Pass 422100

06920172017 

0102000

Pass 422100

06920212021 

0102000

Pass 422100 070 X0530000Pass 422100

07020152016 

0509000

Pass 422100

07020162017 

0509000

Bulletin No. 2021-20 DRAFT VII VDR - 38 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422100

07020172017 

0509000

Pass 422100

07020182018 

0509000

Pass 422100

07020192020 

0509000

Pass 422100

07020202020 

0510000

Pass 422100

07020212021 

0509000

Pass 422100 072 X1033000Pass 422100 072 X4513000Pass 422100

07220122017 

1021000

Pass 422100

07220162016 

1000000

Pass 422100 073 X0200000Pass 422100 073 X4148000Pass 422100 073 X4149000Pass 422100 073 X4150000Pass 422100 075 X0600000Pass 422100

07520152015 

0851000

Pass 422100

07520152016 

0843000

Pass 422100

07520162016 

0142000

Pass 422100

07520162016 

0875000

Pass 422100

07520162016 

1365000

Pass 422100

07520172017 

0140000

Pass 422100

07520172017 

0142000

Pass 422100

07520172017 

0862000

Pass 422100

07520172017 

1536000

Pass 422100

07520192019 

0846000

Pass 422100

07520192019 

0884000

Pass 422100

07520192019 

1536000

Pass 422100

07520192020 

3966000

Pass 422100

07520202021 

0139000

Pass 422100

07520202021 

3966000

Bulletin No. 2021-20 DRAFT VII VDR - 39 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422100 077 X4485000Pass 422100

08020082009 

0115000

Pass 422100 083 X4161000Pass 422100 083 X4162000Pass 422100 086 X0238000Pass 422100 086 X4238000Pass 422100 086 X4240000Pass 422100 088 X4578000Pass 422100

08920152020 

0228000

Pass 422100

08920192020 

0213000

Pass 422100

08920192024 

0228000

Pass 422100

09107520172018 

1536000

Pass 422100

09120182018 

0800000

Pass 422100

09120192019 

0800000

Pass 422100 097 X8337000Pass 422100

09720162016 

0107000

Pass 422100

46720202020 

0401000

Pass 422100

48520192019 

2728000

Pass 422100 512 X4331000Pass 422200 011 X0109000Pass 422200

01120152016 

0100000

Pass 422200 012 X4609000Pass 422200

01220162016 

1400000

Pass 422200

01220192019 

2900000

Pass 422200

01220202020 

1072000

Pass 422200

01620192019 

0200000

Pass 422200

01720142016 

1506000

Pass 422200

01720142016 

1507000

Pass 422200

01720152019 

1205000

Pass 422200

01720172018 

1319000

Pass 422200

01720172021 

1205000

Bulletin No. 2021-20 DRAFT VII VDR - 40 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422200

01720182018 

1804000

Pass 422200

02120132017 

2050000

Pass 422200

02120142016 

2034000

Pass 422200

02120142018 

2050000

Pass 422200

02120152017 

2035000

Pass 422200

02120192019 

2020000

Pass 422200

02120192019 

2065000

Pass 422200

02120202024 

2050000

Pass 422200 033 X0100000Pass 422200

03320112016 

0100000

Pass 422200

03320142017 

0100000

Pass 422200 036 X4537000Pass 422200

05720162016 

3740000

Pass 422200

05720182018 

3840000

Pass 422200

05720192019 

0745000

Pass 422200

05720202020 

0745000

Pass 422200

05720212021 

0745000

Pass 422200

05720212021 

3740000

Pass 422200 068 X0108000Pass 422200 068 X4365000Pass 422200 069 X1140000Pass 422200 069 X1301000Pass 422200 069 X4303000Pass 422200 069 X4562000Pass 422200 069 X8108000Pass 422200

06920142016 

8107000

Pass 422200

06920162016 

1301000

Pass 422200

06920162016 

1401000

Pass 422200

06920172018 

1301000

Pass 422200

06920182019 

1301000

Bulletin No. 2021-20 DRAFT VII VDR - 41 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422200

06920182020 

8107000

Pass 422200

06920192020 

1301000

Pass 422200

07020172019 

0862000

Pass 422200 072 X1021000Pass 422200 072 X4513000Pass 422200

07220182019 

1037000

Pass 422200 075 X0390000Pass 422200 075 X0943000Pass 422200

07520152016 

3966000

Pass 422200

07520162017 

3966000

Pass 422200

07520172017 

0843000

Pass 422200

07520202020 

0846000

Pass 422200 089 X5068000Pass 422200

08920162017 

0321000

Pass 422200 097 X0100000Pass 422200 097 X4930002Pass 422200

09720142016 

0300000

Pass 422200

09720152016 

0130000

Pass 422200

09720152017 

0300000

Pass 422200

09720162016 

0130000

Pass 422200

09720162017 

0130000

Pass 422200

09720172017 

0100000

Pass 422200

09720172017 

0130000

Pass 422200

09720172018 

0130000

Pass 422200

09720182019 

0400000

Pass 422200

09720192020 

0130000

Pass 422200

09720202022 

0300000

Pass 422200 309 X0200000Pass 422200 485 X2723000Pass 422200 485 X2728000Pass 422500 015 X0322000

Bulletin No. 2021-20 DRAFT VII VDR - 42 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 422500

01520162017 

0128000

Pass 422500 016 X0179000Pass 422500

02420202020 

0400000

Pass 422500

06020172017 

8018000

Pass 422500

07020212021 

0400000

Pass 422500 075 X0509000Pass 422500

07520152022 

0511000

Pass 422500

07520182018 

0511000

Pass 422500

07520192019 

0511000

Pass 422500

07520202020 

0511000

Pass 422500 096 X3123000Pass 425100

01120162017 

0100000

Pass 425100

01120162017 

1001000

Pass 425100

01120162020 

1001000

Pass 425100

01120192020 

0100000

Pass 425100

01120202021 

0100000

Pass 425100 012 X4605000Pass 425100 012 X4609000Pass 425100

01220182018 

2500000

Pass 425100 013 X0300000Pass 425100

01320152016 

1500000

Pass 425100

01320202021 

1500000

Pass 425100

01420162018 

2100000

Pass 425100

01420172017 

0120000

Pass 425100

01420172019 

2100000

Pass 425100

01420182018 

0102000

Pass 425100

01420192020 

1611000

Pass 425100

01420202020 

0102000

Bulletin No. 2021-20 DRAFT VII VDR - 43 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

01420202021 

1113000

Pass 425100 015 X0128000Pass 425100 015 X0406000Pass 425100

01520152016 

0322000

Pass 425100

01520162016 

0339000

Pass 425100

01520182018 

0129000

Pass 425100

01520202020 

0323000

Pass 425100 017 X1106000Pass 425100 017 X1319000Pass 425100 017 X1453000Pass 425100 017 X1804000Pass 425100 017 X4557000Pass 425100 017 X5095000Pass 425100

01701120182018 

1081000

Pass 425100

01701120182019 

1081000

Pass 425100

01701120192019 

1081000

Pass 425100

01720122016 

0730000

Pass 425100

01720122016 

1205000

Pass 425100

01720142016 

1508000

Pass 425100

01720142016 

1810000

Pass 425100

01720152016 

1319000

Pass 425100

01720162016 

1106000

Pass 425100

01720162016 

1107000

Pass 425100

01720162016 

1804000

Pass 425100

01720162017 

1319000

Pass 425100

01720162018 

1508000

Pass 425100

01720162018 

1810000

Pass 425100

01720162020 

1205000

Pass 425100

01720172017 

1105000

Bulletin No. 2021-20 DRAFT VII VDR - 44 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

01720172017 

1106000

Pass 425100

01720172017 

1405000

Pass 425100

01720172017 

1453000

Pass 425100

01720172017 

1804000

Pass 425100

01720172018 

1319000

Pass 425100

01720172019 

1508000

Pass 425100

01720172021 

1611000

Pass 425100

01720182018 

1108000

Pass 425100

01720182018 

1804000

Pass 425100

01720182018 

1806000

Pass 425100

01720182019 

1319000

Pass 425100

01720182020 

1508000

Pass 425100

01720182020 

1810000

Pass 425100

01720182022 

1205000

Pass 425100

01720182022 

1611000

Pass 425100

01720192019 

0735000

Pass 425100

01720192019 

1105000

Pass 425100

01720192019 

1106000

Pass 425100

01720192019 

1453000

Pass 425100

01720192019 

1806000

Pass 425100

01720192020 

1319000

Pass 425100

01720192021 

1109000

Pass 425100

01720192021 

1319000

Pass 425100

01720192021 

1507000

Pass 425100

01720192021 

1810000

Pass 425100

01720202020 

0735000

Bulletin No. 2021-20 DRAFT VII VDR - 45 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

01720202020 

1107000

Pass 425100

01720202020 

1804000

Pass 425100

01720202021 

1319000

Pass 425100

01720202022 

1109000

Pass 425100

01720202022 

1319000

Pass 425100

01720202022 

1507000

Pass 425100

01720202022 

1810000

Pass 425100

01720202024 

1205000

Pass 425100

01720212021 

0735000

Pass 425100

01720212021 

1107000

Pass 425100

01720212021 

1804000

Pass 425100

01720212023 

1319000

Pass 425100

01720212023 

1508000

Pass 425100

01720212023 

1810000

Pass 425100 021 X2010000Pass 425100 021 X2020000Pass 425100 021 X2031000Pass 425100 021 X2040000Pass 425100 021 X2065000Pass 425100

02120122016 

2050000

Pass 425100

02120132017 

2050000

Pass 425100

02120142016 

2031000

Pass 425100

02120142016 

2034000

Pass 425100

02120142016 

2093000

Pass 425100

02120142018 

2085000

Pass 425100

02120152016 

2020000

Pass 425100

02120152017 

2034000

Pass 425100

02120152017 

2035000

Bulletin No. 2021-20 DRAFT VII VDR - 46 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

02120152017 

2093000

Pass 425100

02120162016 

2060000

Pass 425100

02120162016 

2065000

Pass 425100

02120162016 

2080000

Pass 425100

02120162018 

2031000

Pass 425100

02120162018 

2034000

Pass 425100

02120172017 

2010000

Pass 425100

02120172017 

2060000

Pass 425100

02120172017 

2065000

Pass 425100

02120172017 

2080000

Pass 425100

02120172019 

2031000

Pass 425100

02120172019 

2033000

Pass 425100

02120172019 

2093000

Pass 425100

02120182018 

2010000

Pass 425100

02120182018 

2070000

Pass 425100

02120182019 

2040000

Pass 425100

02120182019 

2091000

Pass 425100

02120182020 

2032000

Pass 425100

02120182020 

2033000

Pass 425100

02120192019 

2020000

Pass 425100

02120192019 

2060000

Pass 425100

02120192019 

2065000

Pass 425100

02120192019 

2080000

Pass 425100

02120192021 

2035000

Pass 425100

02120202020 

1805000

Pass 425100

02120202020 

2020000

Bulletin No. 2021-20 DRAFT VII VDR - 47 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

02120202021 

0725000

Pass 425100

02120202022 

1805000

Pass 425100

02120202022 

2020000

Pass 425100

02120202022 

2033000

Pass 425100

02120212021 

2020000

Pass 425100

02120212022 

0725000

Pass 425100

02120212022 

2020000

Pass 425100

02120212023 

2020000

Pass 425100

02120212023 

2031000

Pass 425100

02120212023 

2035000

Pass 425100 024 X0100000Pass 425100

02720162016 

0100000

Pass 425100

03320192020 

0100000

Pass 425100

04720202020 

0108000

Pass 425100 051 X4065000Pass 425100 051 X4067000Pass 425100 057 X3080000Pass 425100 057 X3600000Pass 425100

05701120162016 

1081000

Pass 425100

05701120182018 

1081000

Pass 425100

05720152017 

3080000

Pass 425100

05720162016 

0745000

Pass 425100

05720162016 

3740000

Pass 425100

05720172017 

3740000

Pass 425100

05720182018 

0745000

Pass 425100

05720182018 

3740000

Pass 425100

05720182020 

3010000

Pass 425100

05720182020 

3011000

Bulletin No. 2021-20 DRAFT VII VDR - 48 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

05720192019 

0745000

Pass 425100

05720192019 

3400000

Pass 425100

05720192019 

3500000

Pass 425100

05720192021 

3010000

Pass 425100

05720192021 

3011000

Pass 425100

05720192021 

3021000

Pass 425100

05720192021 

3080000

Pass 425100

05720202020 

0745000

Pass 425100

05720202020 

3500000

Pass 425100

05720202020 

3700000

Pass 425100

05720202020 

3740000

Pass 425100

05720202022 

3080000

Pass 425100

05720212021 

3400000

Pass 425100

05720212021 

3700000

Pass 425100

05720212021 

3740000

Pass 425100 060 X8051001Pass 425100

068068 

X8145000

Pass 425100 069 X1129000Pass 425100 069 X4303000Pass 425100 069 X8107000Pass 425100

06920152017 

8107000

Pass 425100

06920162016 

1301000

Pass 425100

06920162018 

8107000

Pass 425100

06920172019 

8108000

Pass 425100

07020152016 

0113000

Pass 425100

07020162016 

0530000

Pass 425100

07020162017 

0530000

Bulletin No. 2021-20 DRAFT VII VDR - 49 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

07020172017 

0530000

Pass 425100 075 X0862000Pass 425100 075 X0893000Pass 425100 075 X4554000Pass 425100 075 X8248000Pass 425100

07520162016 

0807000

Pass 425100

07520162016 

0846000

Pass 425100

07520162016 

0849000

Pass 425100

07520162016 

0851000

Pass 425100

07520162016 

0872000

Pass 425100

07520162016 

0873000

Pass 425100

07520162016 

0875000

Pass 425100

07520162016 

0886000

Pass 425100

07520162016 

0890000

Pass 425100

07520162016 

0893000

Pass 425100

07520162016 

1363000

Pass 425100

07520162016 

1536000

Pass 425100

07520162016 

1700000

Pass 425100

07520162017 

3966000

Pass 425100

07520172017 

0357000

Pass 425100

07520172017 

0807000

Pass 425100

07520172017 

0862000

Pass 425100

07520172017 

0872000

Pass 425100

07520172017 

0886000

Pass 425100

07520172017 

0943000

Pass 425100

07520172017 

1363000

Pass 425100

07520172017 

1365000

Bulletin No. 2021-20 DRAFT VII VDR - 50 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

07520172017 

1536000

Pass 425100

07520172018 

3966000

Pass 425100

07520182018 

0819000

Pass 425100

07520182018 

0843000

Pass 425100

07520182018 

0885000

Pass 425100

07520182018 

0886000

Pass 425100

07520182018 

0892000

Pass 425100

07520182018 

0893000

Pass 425100

07520182018 

1363000

Pass 425100

07520182018 

1365000

Pass 425100

07520182018 

1536000

Pass 425100

07520192019 

0843000

Pass 425100

07520192019 

0851000

Pass 425100

07520192019 

0862000

Pass 425100

07520192019 

0887000

Pass 425100

07520192019 

0893000

Pass 425100

07520192019 

0896000

Pass 425100

07520192019 

1363000

Pass 425100

07520192020 

3966000

Pass 425100

07520202020 

0843000

Pass 425100

07520202020 

0884000

Pass 425100

07520202020 

0886000

Pass 425100

07520202020 

0893000

Pass 425100

07520212022 

3966000

Pass 425100 077 X4483000Pass 425100 089 X0224000

Bulletin No. 2021-20 DRAFT VII VDR - 51 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

08920162017 

0321000

Pass 425100 096 X3130000Pass 425100 097 X0130000Pass 425100 097 X0134000Pass 425100 097 X0400000Pass 425100 097 X0516000Pass 425100 097 X4930001Pass 425100 097 X5193000Pass 425100 097 X5751000Pass 425100 097 X5753000Pass 425100

097019 

X1031000

Pass 425100

09701920122016 

1031000

Pass 425100

09701920202024 

1031000

Pass 425100

09720142016 

0130000

Pass 425100

09720142016 

0134000

Pass 425100

09720142016 

0300000

Pass 425100

09720152016 

0130000

Pass 425100

09720152016 

0819000

Pass 425100

09720152017 

0134000

Pass 425100

09720162016 

0390000

Pass 425100

09720162017 

0390000

Pass 425100

09720162017 

0400000

Pass 425100

09720162018 

0130000

Pass 425100

09720162018 

0134000

Pass 425100

09720162018 

0350000

Pass 425100

09720162018 

0400000

Pass 425100

09720172017 

0107000

Pass 425100

09720172017 

0400000

Pass 425100

09720172018 

0100000

Pass 425100

09720172018 

0130000

Bulletin No. 2021-20 DRAFT VII VDR - 52 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

09720172018 

0400000

Pass 425100

09720172018 

0460000

Pass 425100

09720172018 

0819000

Pass 425100

09720172019 

0300000

Pass 425100

09720172019 

0350000

Pass 425100

09720172019 

0400000

Pass 425100

09720172019 

2093000

Pass 425100

09720172021 

0500000

Pass 425100

09720182018 

0100000

Pass 425100

09720182018 

0390000

Pass 425100

09720182018 

0765000

Pass 425100

09720182019 

0100000

Pass 425100

09720182019 

0390000

Pass 425100

09720182019 

0460000

Pass 425100

09720182019 

0819000

Pass 425100

09720182020 

0130000

Pass 425100

09720182020 

0350000

Pass 425100

09720182020 

0400000

Pass 425100

09720182022 

0500000

Pass 425100

09720192019 

0107000

Pass 425100

09720192019 

0130000

Pass 425100

09720192019 

0765000

Pass 425100

09720192020 

0100000

Pass 425100

09720192020 

0130000

Pass 425100

09720192020 

0460000

Pass 425100

09720192020 

0819000

Bulletin No. 2021-20 DRAFT VII VDR - 53 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 425100

09720202020 

0130000

Pass 425100

09720202020 

0765000

Pass 425100

09720202021 

0100000

Pass 425100

09720202021 

0130000

Pass 425100

09720202021 

0460000

Pass 425100

09720202021 

0819000

Pass 425100

09720212021 

0765000

Pass 425100

09720212022 

0130000

Pass 425100

09720212023 

0130000

Pass 425100

31320192025 

8281000

Pass 425100 573 X3742000Pass 426600 013 X4324000Pass 426600

02120202022 

2020000

Pass 426600

02120212022 

2020000

Pass 426600

02120212023 

2020000

Pass 426600 083 X4162000Pass 426600 086 X4115000Pass 426600 086 X4353000Pass 426600

09720162016 

0130000

Pass 426600

09720172017 

0130000

Pass 426600

09720182018 

0130000

Pass 426600

09720192019 

0130000

Pass 426600 512 X4331000Pass 438400 014 X5018000Pass 438400 014 X5045000Pass 438400 014 X5048000Pass 438400 014 X5134000Pass 438400 014 X5141000Pass 438400 014 X5165000Pass 438400 014 X5232000Pass 438400 014 X5248000Pass 438400 014 X5249000Pass 438400 014 X5397000

Bulletin No. 2021-20 DRAFT VII VDR - 54 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 438400 014 X5413000Pass 438400 014 X5469000Pass 438400 014 X5488000Pass 438400 014 X5506000Pass 438400 014 X5554000Pass 438400 014 X5558000Pass 438400 014 X5559000Pass 438400 014 X5573000Pass 438400 014 X5576000Pass 438400 014 X5666000Pass 438400 014 X8069000Pass 438400 015 X5042000Pass 438400 028 X8006000Pass 438400 028 X8007000Pass 438400 069 X5282000Pass 438400 069 X8083000Pass 438400 070 X5378000Pass 438400 080 X8978000Pass 439400 014 X5003000Pass 439400 014 X5248000Pass 439400 014 X5488000Pass 439400 014 X5574000Pass 439400 069 X8102000Pass 439400 069 X8103000Pass 439400 089 X5231000Pass 439700 060 X8011000Pass 439700 060 X8051001Pass 439700 075 X8004000Pass 439700 075 X8005000Pass 445000

01120202021 

1082000

Pass 445000 012 X0502000Pass 445000 012 X1500000Pass 445000 012 X3539000Pass 445000 012 X3700000Pass 445000 012 X4050000Pass 445000 012 X4336000Pass 445000 012 X5205000Pass 445000 012 X8214000Pass 445000

01220212021 

0115000

Pass 445000

01220212022 

3507000

Pass 445000 014 X5003000Pass 445000 014 X5058000Pass 445000 014 X5425000Pass 445000 015 X0128000Pass 445000 015 X0129000

Bulletin No. 2021-20 DRAFT VII VDR - 55 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 445000 015 X0134000Pass 445000 015 X1060000Pass 445000 015 X1100000Pass 445000 015 X1300000Pass 445000

01520202021 

0328000

Pass 445000

01520212021 

1060000

Pass 445000 017 X1319000Pass 445000 017 X1453000Pass 445000 017 X1506000Pass 445000 017 X1507000Pass 445000 017 X4557000Pass 445000

01720202021 

1319000

Pass 445000 019 X4107000Pass 445000 021 X2031000Pass 445000 021 X2035000Pass 445000 021 X2040000Pass 445000 021 X2091000Pass 445000 021 X5095000Pass 445000 021 X5752000Pass 445000

02120192021 

1805000

Pass 445000

02120202021 

2040000

Pass 445000

02120202022 

2020000

Pass 445000 036 X0172000Pass 445000 047 X4542001Pass 445000 050 X0100000Pass 445000 057 X3010000Pass 445000 057 X3020000Pass 445000 057 X3080000Pass 445000 057 X3600000Pass 445000 057 X8928000Pass 445000

05720192021 

3600000

Pass 445000 060 X8010000Pass 445000 060 X8011000Pass 445000 060 X8051001Pass 445000 068 X0103000Pass 445000 068 X4372000Pass 445000 069 X4123000Pass 445000 069 X4304000Pass 445000 069 X4347000Pass 445000 069 X4348000Pass 445000 069 X4420000

Bulletin No. 2021-20 DRAFT VII VDR - 56 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 445000 069 X4522000Pass 445000 070 X0540000Pass 445000 070 X5694000Pass 445000

07220192024 

1021000

Pass 445000

07220192024 

1037000

Pass 445000 073 X0100000Pass 445000 073 X0200000Pass 445000 073 X0500000Pass 445000 073 X4148000Pass 445000 073 X4149000Pass 445000 073 X4150000Pass 445000

07320202021 

0100000

Pass 445000

07320202021 

0400000

Pass 445000

07320202021 

0500000

Pass 445000

07320202024 

0200000

Pass 445000 075 X0140000Pass 445000 075 X0603000Pass 445000 075 X0943000Pass 445000 075 X0946000Pass 445000 075 X1553000Pass 445000 075 X5629000Pass 445000

07520202021 

0128000

Pass 445000

07520202023 

1545000

Pass 445000 077 X4485000Pass 445000

07720202021 

0111000

Pass 445000 083 X4162000Pass 445000 086 X4096000Pass 445000

08620212022 

0163000

Pass 445000

08620212024 

0304000

Pass 445000

08920192024 

0228000

Pass 445000 097 X0100000Pass 445000 097 X0360000Pass 445000 097 X0400000Pass 445000 097 X0834000Pass 445000 097 X4930001Pass 445000 097 X4930002Pass 445000 097 X4930003

Bulletin No. 2021-20 DRAFT VII VDR - 57 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 445000 097 X5195000Pass 445000 097 X5753000Pass 445000

097011 

X4116000

Pass 445000

09720192021 

0300000

Pass 445000

09720192023 

0402000

Pass 445000

09720202021 

0400000

Pass 445000

09720202022 

0130000

Pass 445000

09720202022 

0300000

Pass 445000 322 X1400000Pass 445000 339 X1402000Pass 445000

37620212022 

1300000

Pass 445000 382 X8025000Pass 445000

41320212021 

3500000

Pass 445000 437 X0700000Pass 445000

46720212021 

0401000

Pass 445000 473 X5761000Pass 445000 487 X0925000Pass 445000 514 X8285000Pass 445000 573 X3742000Pass 451000 011 X0038000Pass 451000 011 X1081000Pass 451000

01120182022 

1082000

Pass 451000

01120202021 

1081000

Pass 451000 012 X1951000Pass 451000 015 X0129000Pass 451000 015 X0134000Pass 451000 015 X0311000Pass 451000 015 X5608000Pass 451000 017 X1507000Pass 451000 017 X1804000Pass 451000 017 X1810000Pass 451000

01720212023 

1508000

Pass 451000 019 X4519001Pass 451000 021 X1805000Pass 451000 021 X2090000Pass 451000 021 X5095000

Bulletin No. 2021-20 DRAFT VII VDR - 58 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 451000

02120212023 

0720000

Pass 451000

02120212025 

0720000

Pass 451000 024 X5391000Pass 451000 047 X4542001Pass 451000

04720212021 

0108000

Pass 451000 057 X3010000Pass 451000 057 X3600000Pass 451000 057 X5095000Pass 451000 057 X5616000Pass 451000 057 X8928000Pass 451000

05701120202021 

1081000

Pass 451000

05701120212021 

1081000

Pass 451000

05701120212021 

1082000

Pass 451000

057012 

X1105000

Pass 451000

05720202021 

3600000

Pass 451000

05720202022 

3021000

Pass 451000

05720212021 

0745000

Pass 451000

05720212023 

3021000

Pass 451000 068 X4372000Pass 451000 069 X4304000Pass 451000 070 X0510000Pass 451000

07020212021 

0112000

Pass 451000

07020212021 

0300000

Pass 451000 072 X1000000Pass 451000 072 X1033000Pass 451000

07220202021 

1021000

Pass 451000 073 X0200000Pass 451000 073 X0500000Pass 451000

07320202021 

0100000

Pass 451000

07320202021 

0400000

Pass 451000

07320202024 

0200000

Pass 451000 075 X0943000Pass 451000 075 X4552001

Bulletin No. 2021-20 DRAFT VII VDR - 59 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 451000

07520202021 

0128000

Pass 451000

07520212021 

0120000

Pass 451000

07520212021 

0353000

Pass 451000

07520212021 

0361000

Pass 451000

07520212021 

0872000

Pass 451000

07520212021 

0886000

Pass 451000

07520212022 

1700000

Pass 451000 077 X4344000Pass 451000

08620202021 

0183000

Pass 451000 097 X0100000Pass 451000 097 X0360000Pass 451000 097 X0400000Pass 451000 097 X0512000Pass 451000 097 X0804000Pass 451000 097 X4965000Pass 451000 097 X5193000Pass 451000 097 X5195000Pass 451000 097 X5750000Pass 451000 097 X5753000Pass 451000

097019 

X1030000

Pass 451000

09701920172021 

1031000

Pass 451000

09720132022 

0402000

Pass 451000

09720172021 

0500000

Pass 451000

09720182022 

0500000

Pass 451000

09720192021 

0350000

Pass 451000

09720192023 

0500000

Pass 451000

09720202021 

0100000

Pass 451000

09720202021 

0400000

Pass 451000

09720202022 

0300000

Pass 451000

09720202024 

0500000

Pass 451000

09720212021 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 60 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 451000

09720212021 

0765000

Pass 451000

09720212022 

0111000

Pass 451000

09720212022 

0400000

Pass 451000

37620212021 

1300000

Pass 451000

46720212021 

0401000

Pass 451000 485 X8267000Pass 461000 009 X8275000Pass 461000

00920202020 

1200000

Pass 461000 012 X2900000Pass 461000

01220202021 

0403000

Pass 461000

01220212021 

0136000

Pass 461000

01220212021 

1801000

Pass 461000

01220212021 

2300000

Pass 461000 013 X0201000Pass 461000 013 X4324000Pass 461000

01320202021 

1500000

Pass 461000 014 X4525000Pass 461000

01420212021 

0107000

Pass 461000

01420212022 

0102000

Pass 461000

01420212022 

1611000

Pass 461000 015 X0128000Pass 461000 015 X0322000Pass 461000

01520212021 

1060000

Pass 461000 016 X1801000Pass 461000 017 X1319000Pass 461000 017 X1506000Pass 461000 017 X1611000Pass 461000 017 X1804000Pass 461000 017 X1810000Pass 461000 017 X4557000Pass 461000

01701120212021 

1082000

Pass 461000

01720192021 

1319000

Pass 461000 019 X4107000

Bulletin No. 2021-20 DRAFT VII VDR - 61 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 461000 019 X5713000Pass 461000 021 X2010000Pass 461000 021 X2020000Pass 461000 021 X2035000Pass 461000 021 X2089000Pass 461000 021 X2091000Pass 461000 021 X5752000Pass 461000

02120172021 

0720000

Pass 461000

02120172021 

2086000

Pass 461000

02120182022 

0720000

Pass 461000

02120182022 

2085000

Pass 461000

02120182022 

2086000

Pass 461000

02120192021 

1805000

Pass 461000

02120192021 

2031000

Pass 461000

02120192021 

2035000

Pass 461000

02120192021 

2040000

Pass 461000

02120192023 

0720000

Pass 461000

02120192023 

2086000

Pass 461000

02120202021 

0725000

Pass 461000

02120202021 

2040000

Pass 461000

02120202022 

2020000

Pass 461000

02120202022 

2031000

Pass 461000

02120202022 

2035000

Pass 461000

02120202022 

2040000

Pass 461000

02120202024 

0720000

Pass 461000

02120202024 

2085000

Pass 461000

02120202024 

2086000

Pass 461000

02120212021 

0725000

Pass 461000

02120212021 

2020000

Bulletin No. 2021-20 DRAFT VII VDR - 62 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 461000

02120212022 

2020000

Pass 461000

02120212023 

0720000

Pass 461000

02120212023 

2020000

Pass 461000

02120212023 

2040000

Pass 461000

02120212025 

0720000

Pass 461000

02120212025 

2086000

Pass 461000

03320212021 

0302000

Pass 461000

03620212021 

0152000

Pass 461000

03620212021 

0160000

Pass 461000

03620212021 

0169000

Pass 461000

04720172018 

0401000

Pass 461000

04720212021 

0105000

Pass 461000 057 X3020000Pass 461000 057 X3080000Pass 461000 057 X3400000Pass 461000 057 X3500000Pass 461000 057 X3600000Pass 461000 057 X3840000Pass 461000

057011 

X1081000

Pass 461000

05720182022 

3730000

Pass 461000

05720192021 

3011000

Pass 461000

05720192021 

3020000

Pass 461000

05720192021 

3600000

Pass 461000

05720202021 

3600000

Pass 461000

05720202022 

3080000

Pass 461000

05720202022 

3400000

Pass 461000

05720212021 

0745000

Pass 461000

05720212021 

3400000

Bulletin No. 2021-20 DRAFT VII VDR - 63 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 461000

05720212021 

3410000

Pass 461000

05720212021 

3700000

Pass 461000

05720212021 

3740000

Pass 461000

05720212021 

3840000

Pass 461000

05720212021 

3850000

Pass 461000

05720212022 

0745000

Pass 461000

05720212022 

3600000

Pass 461000

05720212022 

3620000

Pass 461000

05720212023 

3010000

Pass 461000

05720212023 

3021000

Pass 461000

05720212025 

0740000

Pass 461000 060 X8237000Pass 461000 068 X0103000Pass 461000 068 X4330000Pass 461000 068 X4372000Pass 461000 069 X4123000Pass 461000 069 X4304000Pass 461000 070 X0860000Pass 461000 070 X4234000Pass 461000 070 X5694000Pass 461000

07020192021 

0414000

Pass 461000

07020202022 

0411000

Pass 461000 072 X8342000Pass 461000

07220182023 

1021000

Pass 461000

07220202021 

1021000

Pass 461000 073 X1152000Pass 461000

07320212021 

1154000

Pass 461000 075 X4553000Pass 461000

07520212021 

0943000

Pass 461000 077 X4103000Pass 461000 077 X4484000Pass 461000 077 X4485000Pass 461000 080 X0115000

Bulletin No. 2021-20 DRAFT VII VDR - 64 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 461000 083 X4028000Pass 461000 083 X4161000Pass 461000 083 X4162000Pass 461000

09120212021 

1400000

Pass 461000 096 X4902000Pass 461000

096014 

X5035000

Pass 461000 097 X0361000Pass 461000 097 X4090000Pass 461000 097 X4166000Pass 461000 097 X5189000Pass 461000

09720192021 

0400000

Pass 461000

09720202021 

0819000

Pass 461000

09720202022 

0400000

Pass 461000

09720212021 

0130000

Pass 461000

09720212023 

0350000

Pass 461000

30220202021 

1700000

Pass 461000 313 X8281000Pass 461000

37620202021 

1300000

Pass 461000

37620212022 

1300000

Pass 461000 382 X8025000Pass 461000

41320212021 

3500000

Pass 461000

43120202021 

0500000

Pass 461000

43120212022 

0500000

Pass 461000 471 X1770000Pass 461000

48020212022 

5589000

Pass 461000 485 X8267000Pass 461000 487 X0900000Pass 461000 573 X3742000Pass 461000

57920102029 

8299000

Pass 462000 015 X1060000Pass 462000 016 X1800000Pass 462000 016 X8042000Pass 462000 021 X5286000Pass 462000 027 X5183000Pass 462000 027 X5700000

Bulletin No. 2021-20 DRAFT VII VDR - 65 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 462000 057 X5095000Pass 462000 057 X8928000Pass 462000 075 X5071000Pass 462000 097 X0833000Pass 462000 097 X5750000Pass 465000

01120162016 

1081000

Pass 465000

01120162016 

1082000

Pass 465000

01120172018 

1081000

Pass 465000

01120172018 

1082000

Pass 465000

01120182018 

1081000

Pass 465000

01120182018 

1082000

Pass 465000

01120192019 

1081000

Pass 465000

01120192019 

1082000

Pass 465000

01120202020 

1082000

Pass 465000

01220162016 

1400000

Pass 465000

01220172017 

2400000

Pass 465000

01220192020 

0600000

Pass 465000

01220202020 

0136000

Pass 465000

01220202020 

1004000

Pass 465000

01220202020 

1801000

Pass 465000

01220202020 

2300000

Pass 465000

01320202020 

0401000

Pass 465000

01420172018 

0804000

Pass 465000

01420192019 

1611000

Pass 465000

01420192020 

1611000

Pass 465000

01420202020 

0107000

Pass 465000

01420202020 

0804000

Pass 465000

01420202020 

2100000

Bulletin No. 2021-20 DRAFT VII VDR - 66 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

01520192020 

1060000

Pass 465000

01520202020 

0323000

Pass 465000

01520202020 

0324000

Pass 465000

01720142016 

1507000

Pass 465000

01720142016 

1810000

Pass 465000

01720152016 

1319000

Pass 465000

01720152017 

1507000

Pass 465000

01720152017 

1810000

Pass 465000

01720152018 

1235000

Pass 465000

01720162017 

1319000

Pass 465000

01720162018 

1507000

Pass 465000

01720162018 

1810000

Pass 465000

01720172018 

1319000

Pass 465000

01720172019 

1109000

Pass 465000

01720172019 

1507000

Pass 465000

01720172019 

1810000

Pass 465000

01720182019 

1319000

Pass 465000

01720182020 

1109000

Pass 465000

01720182020 

1506000

Pass 465000

01720182020 

1507000

Pass 465000

01720182020 

1810000

Pass 465000

01720192019 

1108000

Pass 465000

01720192020 

1319000

Pass 465000

01720202020 

1106000

Pass 465000

01901119901990 

1005000

Pass 465000

01907219951995 

1000000

Bulletin No. 2021-20 DRAFT VII VDR - 67 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

01907219951996 

1037000

Pass 465000

01920072009 

1154000

Pass 465000

01920082010 

1154000

Pass 465000

02101120162016 

1082000

Pass 465000

02120132017 

0720000

Pass 465000

02120132017 

2050000

Pass 465000

02120132017 

2085000

Pass 465000

02120132017 

2086000

Pass 465000

02120142016 

2031000

Pass 465000

02120142016 

2032000

Pass 465000

02120142016 

2034000

Pass 465000

02120142016 

2035000

Pass 465000

02120142018 

0720000

Pass 465000

02120142018 

2085000

Pass 465000

02120142018 

2086000

Pass 465000

02120152016 

2040000

Pass 465000

02120152016 

2091000

Pass 465000

02120152016 

2097000

Pass 465000

02120152017 

2031000

Pass 465000

02120152017 

2032000

Pass 465000

02120152017 

2033000

Pass 465000

02120152017 

2035000

Pass 465000

02120152018 

2086000

Pass 465000

02120152019 

0720000

Pass 465000

02120152019 

2085000

Pass 465000

02120152019 

2086000

Bulletin No. 2021-20 DRAFT VII VDR - 68 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

02120162016 

2020000

Pass 465000

02120162016 

2070000

Pass 465000

02120162017 

2040000

Pass 465000

02120162017 

2091000

Pass 465000

02120162017 

2097000

Pass 465000

02120162018 

2031000

Pass 465000

02120162018 

2035000

Pass 465000

02120162018 

2093000

Pass 465000

02120162020 

0720000

Pass 465000

02120162020 

2085000

Pass 465000

02120162020 

2086000

Pass 465000

02120172017 

2010000

Pass 465000

02120172017 

2065000

Pass 465000

02120172017 

2070000

Pass 465000

02120172018 

2040000

Pass 465000

02120172018 

2091000

Pass 465000

02120172018 

2097000

Pass 465000

02120172018 

2099000

Pass 465000

02120172019 

2031000

Pass 465000

02120172019 

2032000

Pass 465000

02120172019 

2034000

Pass 465000

02120172019 

2035000

Pass 465000

02120172019 

2093000

Pass 465000

02120182018 

2065000

Pass 465000

02120182018 

2070000

Pass 465000

02120182019 

2040000

Bulletin No. 2021-20 DRAFT VII VDR - 69 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

02120182019 

2091000

Pass 465000

02120182019 

2099000

Pass 465000

02120182020 

2031000

Pass 465000

02120182020 

2034000

Pass 465000

02120182020 

2035000

Pass 465000

02120192019 

1805000

Pass 465000

02120192019 

2020000

Pass 465000

02120192019 

2065000

Pass 465000

02120192019 

2070000

Pass 465000

02120192020 

2040000

Pass 465000

02120202020 

2060000

Pass 465000

02420202020 

0400000

Pass 465000

03320152016 

0100000

Pass 465000

03620172017 

0160000

Pass 465000

03620182018 

0160000

Pass 465000

03620192019 

0140000

Pass 465000

03620202020 

0140000

Pass 465000

04720192019 

0110000

Pass 465000

05701120192020 

1081000

Pass 465000

05720142018 

3300000

Pass 465000

05720142018 

3830000

Pass 465000

05720152017 

3080000

Pass 465000

05720162016 

3850000

Pass 465000

05720162018 

3021000

Pass 465000

05720172017 

3740000

Pass 465000

05720172017 

3850000

Bulletin No. 2021-20 DRAFT VII VDR - 70 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

05720172019 

3010000

Pass 465000

05720182020 

3010000

Pass 465000

05720182020 

3011000

Pass 465000

05720182020 

3020000

Pass 465000

05720192019 

3400000

Pass 465000

05720202020 

3400000

Pass 465000

05720202020 

3410000

Pass 465000

05720202020 

3500000

Pass 465000

05720202020 

3740000

Pass 465000

05720202020 

3850000

Pass 465000

06020192019 

0111000

Pass 465000

06820132014 

0108000

Pass 465000

06820172018 

0107000

Pass 465000

06820192020 

0254000

Pass 465000

06909720122016 

0500005

Pass 465000

06920192020 

1301000

Pass 465000

06920202020 

1750000

Pass 465000

07020122016 

0510000

Pass 465000

07020132017 

0510000

Pass 465000

07020142018 

0510000

Pass 465000

07020152016 

0509000

Pass 465000

07020162016 

0509000

Pass 465000

07020162017 

0550000

Pass 465000

07020172017 

0509000

Pass 465000

07020182018 

0509000

Pass 465000

07020182018 

0700000

Bulletin No. 2021-20 DRAFT VII VDR - 71 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

07020192019 

0540000

Pass 465000

07020192020 

0406000

Pass 465000

07020192020 

0509000

Pass 465000

07020192020 

0702000

Pass 465000

07020202020 

0100000

Pass 465000

07020202020 

0700000

Pass 465000

07220142020 

1021000

Pass 465000

07520162016 

0130000

Pass 465000

07520192019 

0819000

Pass 465000

07520192020 

0807000

Pass 465000

07520202020 

0819000

Pass 465000

08020032004 

0111000

Pass 465000

09701120132016 

4116000

Pass 465000

09701120132017 

1082000

Pass 465000

09701120152017 

4116000

Pass 465000

09701120162016 

1082000

Pass 465000

09701120162018 

4116000

Pass 465000

09701120172017 

1082000

Pass 465000

09701120172018 

1082000

Pass 465000

09701120182018 

1082000

Pass 465000

09701120192019 

1082000

Pass 465000

09701120192020 

1081000

Pass 465000

09701120202020 

1081000

Pass 465000

09701920152019 

1031000

Pass 465000

09720142016 

0111000

Pass 465000

09720142016 

0300000

Bulletin No. 2021-20 DRAFT VII VDR - 72 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 465000

09720162016 

0100000

Pass 465000

09720162017 

0100000

Pass 465000

09720162018 

0111000

Pass 465000

09720162018 

0350000

Pass 465000

09720172018 

0100000

Pass 465000

09720182018 

0100000

Pass 465000

09720182019 

0130000

Pass 465000

09720182020 

0111000

Pass 465000

09720182020 

0350000

Pass 465000

09720192019 

0100000

Pass 465000

09720192020 

0111000

Pass 465000

09720192020 

0130000

Pass 465000

09720192020 

0400000

Pass 465000

32320202020 

2600000

Pass 465000

36020202020 

1600000

Pass 465000

41320202020 

3500000

Pass 465000

45620172017 

3300000

Pass 465000

45620182018 

3300000

Pass 465000

45620192019 

3300000

Pass 465000

46720172017 

0401000

Pass 465000

48520192019 

2728000

Pass 470000

01620212021 

0165000

Pass 470000

01720172021 

1205000

Pass 470000

01720172021 

1235000

Pass 470000

01720182022 

1205000

Pass 470000

01720192023 

1205000

Bulletin No. 2021-20 DRAFT VII VDR - 73 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 470000 021 X1805000Pass 470000 057 X3600000Pass 470000 057 X8928000Pass 470000

05720192023 

3730000

Pass 470000 068 X8221000Pass 470000

07720182022 

4483000

Pass 470000 097 X0134000Pass 470000 097 X0360000Pass 470000 097 X0510000Pass 470000 097 X0512000Pass 470000 097 X4930001Pass 470000

097019 

X1030000

Pass 470000

097019 

X1031000

Pass 470000

09720202021 

0460000

Pass 470000

09720202022 

0130000

Pass 470000

46720212021 

0401000

Pass 480100 009 X8275000Pass 480100

00920192019 

1200000

Pass 480100 011 X0100000Pass 480100 011 X0109000Pass 480100 011 X1460000Pass 480100

011019 

X1030044

Pass 480100

01101920122016 

1031000

Pass 480100

01101920132017 

1031000

Pass 480100

01101920142018 

1031000

Pass 480100

01120142019 

1001000

Pass 480100

01120152016 

0100000

Pass 480100

01120162016 

1082000

Pass 480100

01120162017 

0100000

Pass 480100

01120162017 

1001000

Pass 480100

01120162020 

1001000

Bulletin No. 2021-20 DRAFT VII VDR - 74 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

01120172018 

0100000

Pass 480100

01120182019 

0100000

Pass 480100

01120182019 

1001000

Pass 480100

01120202023 

8581000

Pass 480100 012 X1072000Pass 480100 012 X1336000Pass 480100 012 X3539000Pass 480100 012 X4158000Pass 480100 012 X4336000Pass 480100 012 X8015000Pass 480100 012 X8100000Pass 480100

01220082008 

1004000

Pass 480100

01220082009 

0137000

Pass 480100

01220092009 

1004000

Pass 480100

01220102010 

1004000

Pass 480100

01220112011 

1004000

Pass 480100

01220122012 

1004000

Pass 480100

01220152016 

3507000

Pass 480100

01220152016 

3510000

Pass 480100

01220162016 

0124000

Pass 480100

01220172017 

3505000

Pass 480100

01220172018 

3507000

Pass 480100

01220172018 

3539000

Pass 480100

01220172020 

1103000

Pass 480100

01220172020 

1104000

Pass 480100

01220172020 

1106000

Pass 480100

01220182018 

1336000

Pass 480100

01220182019 

3505000

Pass 480100

01220182019 

3507000

Bulletin No. 2021-20 DRAFT VII VDR - 75 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

01220182019 

3539000

Pass 480100

01220182021 

1103000

Pass 480100

01220182021 

1104000

Pass 480100

01220182021 

1106000

Pass 480100

01220182021 

1115000

Pass 480100

01220192019 

1600000

Pass 480100

01220192020 

3505000

Pass 480100

01220192022 

1103000

Pass 480100

01220192022 

1104000

Pass 480100

01220192022 

1106000

Pass 480100

01220192022 

1115000

Pass 480100

01220202020 

3505000

Pass 480100

01220202021 

3507000

Pass 480100

01220202021 

3539000

Pass 480100

01220202023 

1103000

Pass 480100

01220202023 

1104000

Pass 480100

01220202023 

1105000

Pass 480100 013 X1450000Pass 480100 013 X1460000Pass 480100 013 X2050000Pass 480100 013 X2055000Pass 480100

01320192021 

1460000

Pass 480100 014 X1110000Pass 480100

014014 

X1121006

Pass 480100

01420152016 

0102000

Pass 480100 015 X0403000Pass 480100

01520152020 

1300000

Pass 480100

01520162016 

1060000

Bulletin No. 2021-20 DRAFT VII VDR - 76 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

01520182018 

0323000

Pass 480100

01520182018 

1060000

Pass 480100 016 X1524000Pass 480100 016 X1800000Pass 480100

01620152016 

0179000

Pass 480100

01620162016 

0165000

Pass 480100

01620162016 

0400000

Pass 480100

01620162016 

1200000

Pass 480100

01620162016 

1700000

Pass 480100

01620172017 

0164000

Pass 480100

01620172017 

0165000

Pass 480100

01620172017 

0400000

Pass 480100

01620172017 

1700000

Pass 480100

01620182018 

0164000

Pass 480100

01620182018 

0172000

Pass 480100

01620182018 

0400000

Pass 480100

01620182018 

1200000

Pass 480100

01620182018 

1700000

Pass 480100

01620202021 

0179000

Pass 480100

01620212021 

0163000

Pass 480100

01720122016 

0730000

Pass 480100

01720122022 

1611000

Pass 480100

01720132017 

0730000

Pass 480100

01720142018 

0730000

Pass 480100

01720142018 

1205000

Pass 480100

01720152018 

1205000

Bulletin No. 2021-20 DRAFT VII VDR - 77 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

01720152018 

1235000

Pass 480100

01720152019 

1235000

Pass 480100

01720162020 

0730000

Pass 480100

01720162020 

1235000

Pass 480100

01720162025 

1611000

Pass 480100

01720172017 

1453000

Pass 480100

01720182018 

1106000

Pass 480100

01720182020 

1810000

Pass 480100

01720192019 

1106000

Pass 480100

01720192021 

1109000

Pass 480100

01720192023 

1205000

Pass 480100

01720202020 

1453000

Pass 480100

01720202020 

1806000

Pass 480100 019 X0113000Pass 480100 019 X0507000Pass 480100 019 X0535000Pass 480100 019 X4107000Pass 480100

019011 

X1022000

Pass 480100

01901120162021 

1032000

Pass 480100

01901120192020 

1082000

Pass 480100

01901120202021 

1075000

Pass 480100

01920172018 

1121000

Pass 480100

01920202024 

1031000

Pass 480100 020 X5445000Pass 480100

02020162016 

0913000

Pass 480100

02020172018 

0913000

Pass 480100

02020182018 

0913000

Pass 480100

02020192020 

0913000

Bulletin No. 2021-20 DRAFT VII VDR - 78 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100 021 X1805000Pass 480100 021 X2020000Pass 480100 021 X2031000Pass 480100 021 X2040000Pass 480100 021 X2050000Pass 480100 021 X2065000Pass 480100 021 X2080000Pass 480100 021 X2090000Pass 480100 021 X2091000Pass 480100 021 X5752000Pass 480100

021011 

X1081000

Pass 480100

02101120142018 

1081000

Pass 480100

02101120152016 

1081000

Pass 480100

02101120162016 

1081000

Pass 480100

02101120162016 

1082000

Pass 480100

02101120162017 

1081000

Pass 480100

02101120172017 

1081000

Pass 480100

02101120172017 

1082000

Pass 480100

02101120172018 

1081000

Pass 480100

02101120182018 

1082000

Pass 480100

02101120182019 

1081000

Pass 480100

02101120192019 

1082000

Pass 480100

021012 

X1105000

Pass 480100

02120122016 

2050000

Pass 480100

02120122016 

2085000

Pass 480100

02120122016 

2086000

Pass 480100

02120132017 

1809000

Pass 480100

02120132017 

2050000

Pass 480100

02120132017 

2085000

Pass 480100

02120142016 

2031000

Bulletin No. 2021-20 DRAFT VII VDR - 79 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

02120142016 

2032000

Pass 480100

02120142016 

2033000

Pass 480100

02120142016 

2034000

Pass 480100

02120142016 

2035000

Pass 480100

02120142016 

2093000

Pass 480100

02120142018 

0720000

Pass 480100

02120142018 

2050000

Pass 480100

02120142018 

2085000

Pass 480100

02120142018 

2086000

Pass 480100

02120152016 

1805000

Pass 480100

02120152016 

2020000

Pass 480100

02120152016 

2040000

Pass 480100

02120152016 

2091000

Pass 480100

02120152017 

2031000

Pass 480100

02120152017 

2032000

Pass 480100

02120152017 

2033000

Pass 480100

02120152017 

2034000

Pass 480100

02120152017 

2035000

Pass 480100

02120152017 

2093000

Pass 480100

02120152019 

2085000

Pass 480100

02120162016 

1805000

Pass 480100

02120162016 

2060000

Pass 480100

02120162016 

2065000

Pass 480100

02120162016 

2080000

Pass 480100

02120162017 

2040000

Pass 480100

02120162017 

2091000

Bulletin No. 2021-20 DRAFT VII VDR - 80 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

02120162017 

2097000

Pass 480100

02120162018 

1805000

Pass 480100

02120162018 

2031000

Pass 480100

02120162018 

2032000

Pass 480100

02120162018 

2033000

Pass 480100

02120162018 

2034000

Pass 480100

02120162018 

2035000

Pass 480100

02120162018 

2093000

Pass 480100

02120162020 

0720000

Pass 480100

02120162020 

2050000

Pass 480100

02120162020 

2085000

Pass 480100

02120172017 

0725000

Pass 480100

02120172017 

1805000

Pass 480100

02120172017 

2020000

Pass 480100

02120172018 

2040000

Pass 480100

02120172018 

2091000

Pass 480100

02120172018 

2097000

Pass 480100

02120172019 

1805000

Pass 480100

02120172019 

2031000

Pass 480100

02120172019 

2032000

Pass 480100

02120172019 

2033000

Pass 480100

02120172019 

2034000

Pass 480100

02120172019 

2035000

Pass 480100

02120172019 

2093000

Pass 480100

02120172021 

2085000

Pass 480100

02120172021 

2086000

Bulletin No. 2021-20 DRAFT VII VDR - 81 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

02120182018 

2020000

Pass 480100

02120182018 

2060000

Pass 480100

02120182019 

2040000

Pass 480100

02120182019 

2091000

Pass 480100

02120182019 

2099000

Pass 480100

02120182020 

1805000

Pass 480100

02120182020 

2031000

Pass 480100

02120182020 

2032000

Pass 480100

02120182020 

2033000

Pass 480100

02120182020 

2034000

Pass 480100

02120182020 

2035000

Pass 480100

02120182022 

2085000

Pass 480100

02120192019 

2010000

Pass 480100

02120192019 

2020000

Pass 480100

02120192019 

2060000

Pass 480100

02120192020 

2040000

Pass 480100

02120192020 

2091000

Pass 480100

02120192020 

2099000

Pass 480100

02120192021 

1805000

Pass 480100

02120192021 

2040000

Pass 480100

02120202020 

2020000

Pass 480100

02120202021 

0725000

Pass 480100

02120202021 

2040000

Pass 480100

02120202021 

2091000

Pass 480100

02120202021 

2099000

Pass 480100

02120202022 

2032000

Bulletin No. 2021-20 DRAFT VII VDR - 82 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

02120202024 

0720000

Pass 480100

02120202024 

2085000

Pass 480100

02120212021 

2020000

Pass 480100

02120212021 

2070000

Pass 480100

02120212025 

2050000

Pass 480100 024 X0100000Pass 480100 024 X0600000Pass 480100

02420162016 

0100000

Pass 480100

02420172017 

0100000

Pass 480100

02420182018 

0100000

Pass 480100

02420202020 

0100000

Pass 480100 028 X8704000Pass 480100

02820192019 

8704000

Pass 480100 031 X0300000Pass 480100

03320172018 

0400000

Pass 480100 036 X0102000Pass 480100 036 X0140000Pass 480100

03620152016 

0160000

Pass 480100

03620152016 

0162000

Pass 480100

03620162016 

0142000

Pass 480100

03620162017 

0167000

Pass 480100

03620172017 

0142000

Pass 480100

03620182018 

0142000

Pass 480100

03620192019 

0160000

Pass 480100

04920192019 

0180000

Pass 480100 057 X3080000Pass 480100 057 X3600000Pass 480100

05720122016 

3300000

Pass 480100

05720142018 

3830000

Bulletin No. 2021-20 DRAFT VII VDR - 83 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

05720152018 

3300000

Pass 480100

05720152019 

3300000

Pass 480100

05720152019 

3730000

Pass 480100

05720162016 

3500000

Pass 480100

05720162016 

3740000

Pass 480100

05720172017 

3500000

Pass 480100

05720172019 

3021000

Pass 480100

05720182018 

3500000

Pass 480100

05720192019 

3500000

Pass 480100

05720192021 

3600000

Pass 480100

05720202020 

3500000

Pass 480100

05720202021 

3600000

Pass 480100

05720212021 

3500000

Pass 480100

06820132014 

0107000

Pass 480100

06820162017 

0107000

Pass 480100

06820192020 

0112000

Pass 480100

06820202021 

8145000

Pass 480100 069 X0102000Pass 480100 069 X0142000Pass 480100 069 X1401000Pass 480100 069 X2812000Pass 480100 069 X4123000Pass 480100 069 X4303000Pass 480100 069 X4304000Pass 480100 069 X5560000Pass 480100 069 X8016000Pass 480100 069 X8083000Pass 480100 069 X8106000Pass 480100 069 X8108000Pass 480100

06906920162019 

0143017

Pass 480100

069097 

X0512005

Bulletin No. 2021-20 DRAFT VII VDR - 84 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

06920162016 

1750000

Pass 480100

06920172017 

1401000

Pass 480100

06920182018 

0102000

Pass 480100

06920182019 

1750000

Pass 480100 070 X0100000Pass 480100 070 X0112000Pass 480100 070 X0530000Pass 480100 070 X0540000Pass 480100 070 X0860000Pass 480100 070 X4236000Pass 480100

07020142016 

0521000

Pass 480100

07020142016 

0544000

Pass 480100

07020142016 

0862000

Pass 480100

07020152016 

0509000

Pass 480100

07020152016 

0530000

Pass 480100

07020152017 

0540000

Pass 480100

07020152017 

0544000

Pass 480100

07020152017 

0862000

Pass 480100

07020162016 

0530000

Pass 480100

07020162017 

0557000

Pass 480100

07020172017 

0530000

Pass 480100

07020172018 

0530000

Pass 480100

07020172018 

0804000

Pass 480100

07020172019 

0401000

Pass 480100

07020172019 

0862000

Pass 480100

07020172021 

0532000

Pass 480100

07020172022 

0100000

Pass 480100

07020182019 

0540000

Bulletin No. 2021-20 DRAFT VII VDR - 85 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

07020192019 

0400000

Pass 480100

07020192020 

0100000

Pass 480100

07020192021 

0610000

Pass 480100

07020192021 

0862000

Pass 480100

07020202020 

0610000

Pass 480100

07020212021 

0610000

Pass 480100 072 X1000000Pass 480100 072 X1007000Pass 480100 072 X1025000Pass 480100

072019 

X0535000

Pass 480100

07201920152020 

1121000

Pass 480100

07220102017 

1007000

Pass 480100

07220112016 

1000000

Pass 480100

07220142016 

1021000

Pass 480100

07220142016 

1264000

Pass 480100

07220152016 

1021000

Pass 480100

07220152019 

1021000

Pass 480100

07220152019 

1037000

Pass 480100

07220152023 

1021000

Pass 480100

07220162017 

1037000

Pass 480100

07220162024 

1021000

Pass 480100

07220162024 

1037000

Pass 480100

07220172018 

1021000

Pass 480100

07220172018 

1037000

Pass 480100

07220182019 

0306000

Pass 480100

07220182019 

1021000

Pass 480100

07220182019 

1037000

Bulletin No. 2021-20 DRAFT VII VDR - 86 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

07220192024 

0306000

Pass 480100

07220192024 

1021000

Pass 480100

07220192024 

1037000

Pass 480100

07220202021 

1000000

Pass 480100

07220202021 

1007000

Pass 480100 073 X4149000Pass 480100 073 X4150000Pass 480100 073 X4280000Pass 480100

07320162016 

0100000

Pass 480100

07320162017 

0400000

Pass 480100 075 X0113000Pass 480100 075 X0131000Pass 480100 075 X0140000Pass 480100 075 X0142000Pass 480100 075 X0350000Pass 480100 075 X0511000Pass 480100 075 X0600000Pass 480100 075 X0807000Pass 480100 075 X0843000Pass 480100 075 X0862000Pass 480100 075 X0946000Pass 480100 075 X1536000Pass 480100

07501520192019 

1060003

Pass 480100

07501520202020 

1060003

Pass 480100

075075 

X8175000

Pass 480100

07520102016 

0516000

Pass 480100

07520122016 

0838000

Pass 480100

07520152015 

0807000

Pass 480100

07520152015 

0843000

Pass 480100

07520152015 

0844000

Pass 480100

07520152015 

0846000

Pass 480100

07520152015 

0851000

Bulletin No. 2021-20 DRAFT VII VDR - 87 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

07520152015 

0884000

Pass 480100

07520152015 

0885000

Pass 480100

07520162016 

0819000

Pass 480100

07520162016 

0849000

Pass 480100

07520162016 

0851000

Pass 480100

07520162016 

0873000

Pass 480100

07520162016 

0875000

Pass 480100

07520162016 

0887000

Pass 480100

07520162016 

0894000

Pass 480100

07520162016 

0896000

Pass 480100

07520162016 

0898000

Pass 480100

07520162017 

0884000

Pass 480100

07520162018 

1503000

Pass 480100

07520172017 

0390000

Pass 480100

07520172017 

0862000

Pass 480100

07520172017 

0889000

Pass 480100

07520172017 

0896000

Pass 480100

07520172017 

0897000

Pass 480100

07520182018 

0819000

Pass 480100

07520182018 

0843000

Pass 480100

07520182018 

0846000

Pass 480100

07520182018 

0862000

Pass 480100

07520192019 

0356000

Pass 480100

07520192019 

0511000

Pass 480100

07520192019 

0843000

Pass 480100

07520192019 

1364000

Bulletin No. 2021-20 DRAFT VII VDR - 88 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

07520192020 

0886000

Pass 480100

07520192020 

0893000

Pass 480100

07520202020 

0120000

Pass 480100

07520202020 

0142000

Pass 480100

07520202020 

0949000

Pass 480100

07520202020 

1545000

Pass 480100

07520202021 

0139000

Pass 480100

07520202021 

1536000

Pass 480100

07520212021 

0128000

Pass 480100

07520212021 

0142000

Pass 480100

07520212021 

0361000

Pass 480100

07520212021 

0886000

Pass 480100

07520212021 

0892000

Pass 480100

07520212021 

1362000

Pass 480100

07520212022 

0128000

Pass 480100

07520212022 

0350000

Pass 480100 077 X4340000Pass 480100 083 X4161000Pass 480100 083 X4162000Pass 480100

08320082011 

0100000

Pass 480100

08320092012 

0100000

Pass 480100

08320202023 

0100000

Pass 480100 086 X0223000Pass 480100 086 X0319000Pass 480100 086 X0343000Pass 480100 086 X4077000Pass 480100

08620132016 

0320000

Pass 480100

08620152016 

0144000

Pass 480100

08620152018 

0304000

Bulletin No. 2021-20 DRAFT VII VDR - 89 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

08620162016 

0334000

Pass 480100

08620162017 

0174000

Pass 480100

08620162019 

0304000

Pass 480100

08620172018 

0183000

Pass 480100

08620172020 

0304000

Pass 480100

08620172021 

0313000

Pass 480100

08620202021 

0332000

Pass 480100

08920182019 

0243000

Pass 480100 096 X8862000Pass 480100 097 X0100000Pass 480100 097 X0130000Pass 480100 097 X0134000Pass 480100 097 X0360000Pass 480100 097 X0390000Pass 480100 097 X0400000Pass 480100 097 X0801000Pass 480100 097 X0803000Pass 480100 097 X0810000Pass 480100 097 X0834000Pass 480100 097 X4090000Pass 480100 097 X4091000Pass 480100 097 X4930001Pass 480100 097 X4930002Pass 480100 097 X4930003Pass 480100 097 X4930004Pass 480100 097 X4930005Pass 480100 097 X4931000Pass 480100 097 X4950000Pass 480100 097 X5188000Pass 480100 097 X5189000Pass 480100 097 X5195000Pass 480100 097 X5751000Pass 480100

097011 

X1041000

Pass 480100

097011 

X1082000

Pass 480100

097011 

X4116000

Pass 480100

09701120142016 

4116000

Bulletin No. 2021-20 DRAFT VII VDR - 90 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

09701120152019 

1082000

Pass 480100

09701120162018 

4116000

Pass 480100

09701120162020 

1082000

Pass 480100

09701120172019 

4116000

Pass 480100

09701120182022 

1082000

Pass 480100

09701120192019 

1082000

Pass 480100

09701120212021 

1081000

Pass 480100

097019 

X1030000

Pass 480100

097019 

X1031000

Pass 480100

09701920122016 

1031000

Pass 480100

09701920172021 

1031000

Pass 480100

09701920182022 

1031000

Pass 480100

09701920192023 

1031000

Pass 480100

09701920202024 

1031000

Pass 480100

09720092020 

0402000

Pass 480100

09720112020 

0402000

Pass 480100

09720122016 

0500000

Pass 480100

09720142016 

0111000

Pass 480100

09720142016 

0130000

Pass 480100

09720142016 

0300000

Pass 480100

09720142016 

0350000

Pass 480100

09720142016 

0390000

Pass 480100

09720142021 

0402000

Pass 480100

09720152016 

0100000

Pass 480100

09720152016 

0130000

Pass 480100

09720152016 

0390000

Bulletin No. 2021-20 DRAFT VII VDR - 91 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

09720152016 

0400000

Pass 480100

09720152016 

0460000

Pass 480100

09720152016 

0819000

Pass 480100

09720152017 

0111000

Pass 480100

09720152017 

0130000

Pass 480100

09720152017 

0134000

Pass 480100

09720152017 

0300000

Pass 480100

09720152017 

0350000

Pass 480100

09720152017 

0390000

Pass 480100

09720152019 

0402000

Pass 480100

09720162016 

0100000

Pass 480100

09720162016 

0104000

Pass 480100

09720162016 

0111000

Pass 480100

09720162016 

0390000

Pass 480100

09720162016 

0765000

Pass 480100

09720162017 

0100000

Pass 480100

09720162017 

0130000

Pass 480100

09720162017 

0390000

Pass 480100

09720162017 

0400000

Pass 480100

09720162017 

0460000

Pass 480100

09720162018 

0111000

Pass 480100

09720162018 

0130000

Pass 480100

09720162018 

0134000

Pass 480100

09720162018 

0390000

Pass 480100

09720162018 

0400000

Pass 480100

09720162020 

0500000

Bulletin No. 2021-20 DRAFT VII VDR - 92 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

09720172017 

0100000

Pass 480100

09720172017 

0130000

Pass 480100

09720172017 

0390000

Pass 480100

09720172018 

0130000

Pass 480100

09720172018 

0390000

Pass 480100

09720172018 

0400000

Pass 480100

09720172018 

0460000

Pass 480100

09720172019 

0111000

Pass 480100

09720172019 

0130000

Pass 480100

09720172019 

0134000

Pass 480100

09720172019 

0350000

Pass 480100

09720172019 

0390000

Pass 480100

09720172019 

0400000

Pass 480100

09720172019 

0402000

Pass 480100

09720172019 

2093000

Pass 480100

09720172021 

0402000

Pass 480100

09720172021 

0500000

Pass 480100

09720182018 

0100000

Pass 480100

09720182018 

0390000

Pass 480100

09720182019 

0100000

Pass 480100

09720182019 

0107000

Pass 480100

09720182019 

0111000

Pass 480100

09720182019 

0390000

Pass 480100

09720182019 

0400000

Pass 480100

09720182019 

0402000

Pass 480100

09720182019 

0460000

Bulletin No. 2021-20 DRAFT VII VDR - 93 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

09720182019 

0819000

Pass 480100

09720182020 

0111000

Pass 480100

09720182020 

0130000

Pass 480100

09720182020 

0134000

Pass 480100

09720182020 

0350000

Pass 480100

09720182020 

0390000

Pass 480100

09720182020 

0400000

Pass 480100

09720182020 

0402000

Pass 480100

09720182022 

0500000

Pass 480100

09720192019 

0100000

Pass 480100

09720192019 

0390000

Pass 480100

09720192020 

0100000

Pass 480100

09720192020 

0111000

Pass 480100

09720192020 

0130000

Pass 480100

09720192020 

0390000

Pass 480100

09720192020 

0400000

Pass 480100

09720192020 

0402000

Pass 480100

09720192020 

0460000

Pass 480100

09720192020 

0819000

Pass 480100

09720192021 

0350000

Pass 480100

09720192021 

0402000

Pass 480100

09720202020 

0390000

Pass 480100

09720202021 

0130000

Pass 480100

09720202021 

0390000

Pass 480100

09720202021 

0400000

Pass 480100

09720202021 

0460000

Bulletin No. 2021-20 DRAFT VII VDR - 94 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

09720202021 

0819000

Pass 480100

09720202022 

0107000

Pass 480100

09720202022 

0134000

Pass 480100

09720202022 

0350000

Pass 480100

09720202024 

0500000

Pass 480100

09720212021 

0104000

Pass 480100

09720212021 

0107000

Pass 480100

09720212022 

0111000

Pass 480100

09720212022 

0130000

Pass 480100

09720212022 

0390000

Pass 480100

09720212022 

0400000

Pass 480100

09720212022 

0460000

Pass 480100

09720212023 

0130000

Pass 480100

09720212023 

0350000

Pass 480100 283 X2989000Pass 480100

29220192020 

2973000

Pass 480100

31320192025 

8281000

Pass 480100

33820202020 

2000000

Pass 480100 347 X3900000Pass 480100

34920152016 

1712000

Pass 480100

34920162016 

1712000

Pass 480100 417 X0100000Pass 480100

46720152016 

0401000

Pass 480100

46720212021 

0401000

Pass 480100 474 X0301000Pass 480100 485 X2728000Pass 480100

48520162016 

2728000

Pass 480100

48520192019 

2728000

Bulletin No. 2021-20 DRAFT VII VDR - 95 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480100

48520202020 

2728000

Pass 480100 511 X1733000Pass 480100

51120172017 

1734000

Pass 480100

51120192019 

1734000

Pass 480100

57520162016 

2996000

Pass 480100

57520182018 

2996000

Pass 480100

57520192019 

2996000

Pass 480100

57920102029 

8299000

Pass 480200 011 X8243000Pass 480200

01101920142018 

1031000

Pass 480200

01101920152019 

1031000

Pass 480200

01101920162020 

1031000

Pass 480200

01101920192023 

1031000

Pass 480200

01120162017 

0100000

Pass 480200

01120182019 

0100000

Pass 480200 012 X1600000Pass 480200 012 X5004000Pass 480200 012 X5206000Pass 480200 012 X5410000Pass 480200 012 X5411000Pass 480200 012 X8226000Pass 480200

01220112011 

1004000

Pass 480200

01220172020 

1103000

Pass 480200

01220172020 

1105000

Pass 480200

01220172020 

1106000

Pass 480200

01220172020 

1115000

Pass 480200

01220182021 

1103000

Pass 480200

01220182021 

1104000

Pass 480200

01220182021 

1106000

Bulletin No. 2021-20 DRAFT VII VDR - 96 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

01220182021 

1115000

Pass 480200

01220192022 

1103000

Pass 480200

01220192022 

1104000

Pass 480200

01220192022 

1106000

Pass 480200

01220192022 

1115000

Pass 480200

01220202023 

1103000

Pass 480200

01220202023 

1104000

Pass 480200

01220202023 

1105000

Pass 480200

01220202023 

1106000

Pass 480200

01220212022 

3510000

Pass 480200 013 X0300000Pass 480200

01320182019 

1250000

Pass 480200

01320182020 

0450000

Pass 480200

01320192021 

1460000

Pass 480200

01320212022 

1450000

Pass 480200 015 X0406000Pass 480200 015 X8408000Pass 480200

01520162017 

0200000

Pass 480200

01520172017 

0128000

Pass 480200

01520172018 

0200000

Pass 480200

01520182018 

0128000

Pass 480200

01520182018 

0200000

Pass 480200

01520192019 

1060000

Pass 480200 016 X1801000Pass 480200

01620202020 

0400000

Pass 480200

01720122022 

1611000

Pass 480200

01720162016 

1106000

Bulletin No. 2021-20 DRAFT VII VDR - 97 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

01720162017 

1319000

Pass 480200

01720162020 

1611000

Pass 480200

01720172017 

1106000

Pass 480200

01720172017 

1453000

Pass 480200

01720182018 

0735000

Pass 480200

01720192020 

1319000

Pass 480200 019 X0113000Pass 480200 019 X0120000Pass 480200 019 X0529000Pass 480200 019 X0535000Pass 480200 019 X1031000Pass 480200 019 X1125000Pass 480200 019 X1130000Pass 480200 019 X1143000Pass 480200 019 X4519000Pass 480200 019 X8340000Pass 480200 019 X8821000Pass 480200

01901120142019 

1022000

Pass 480200

01901120172018 

1022000

Pass 480200

01901120202021 

1075000

Pass 480200

01920162017 

0113000

Pass 480200

01920162020 

1031000

Pass 480200

01920172017 

0113000

Pass 480200

01920192023 

1031001

Pass 480200

01920202020 

0529000

Pass 480200

01920202020 

1082000

Pass 480200

01920202024 

1031001

Pass 480200

02120142016 

2033000

Pass 480200

02120142016 

2034000

Pass 480200

02120142018 

2085000

Pass 480200

02120162016 

2020000

Bulletin No. 2021-20 DRAFT VII VDR - 98 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

02120162018 

2031000

Pass 480200

02120182018 

2020000

Pass 480200

02120192019 

2010000

Pass 480200

02120192019 

2020000

Pass 480200

02120192021 

2033000

Pass 480200

02120202020 

2020000

Pass 480200

02120212022 

2040000

Pass 480200

03120162017 

0300000

Pass 480200

03120172018 

0300000

Pass 480200

03320182019 

0100000

Pass 480200

03620142018 

0111000

Pass 480200 047 X4542001Pass 480200 057 X3400000Pass 480200

05720152016 

3600000

Pass 480200

05720162016 

3400000

Pass 480200

05720172017 

3400000

Pass 480200

05720172017 

3840000

Pass 480200

05720182018 

3400000

Pass 480200

05720182020 

3080000

Pass 480200

05720192021 

3011000

Pass 480200

05720202022 

3020000

Pass 480200 068 X4330000Pass 480200

06820162017 

0107000

Pass 480200

06820162017 

0108000

Pass 480200 069 X8107000Pass 480200 070 X0530000Pass 480200 070 X0542000Pass 480200 070 X5385000Pass 480200

07020162016 

0530000

Bulletin No. 2021-20 DRAFT VII VDR - 99 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07020172017 

0566000

Pass 480200

07020172018 

0530000

Pass 480200

07020202020 

0530000

Pass 480200

07020202021 

0400000

Pass 480200

07020202022 

0532000

Pass 480200

07020202024 

0530000

Pass 480200 072 X1000000Pass 480200 072 X1095000Pass 480200

07201920122016 

1031000

Pass 480200

07201920142019 

1031000

Pass 480200

07201920152020 

1121000

Pass 480200

07220132018 

1021000

Pass 480200

07220162024 

1021000

Pass 480200

07220182018 

1000000

Pass 480200

07220182019 

1000000

Pass 480200

07220192024 

1037000

Pass 480200

072524 

X2750000

Pass 480200 073 X1152000Pass 480200

07320192019 

1154000

Pass 480200

07320202020 

1154000

Pass 480200

07320212021 

1154000

Pass 480200 075 X0140000Pass 480200 075 X0145000Pass 480200 075 X0509000Pass 480200 075 X0511000Pass 480200 075 X0512000Pass 480200 075 X0515000Pass 480200 075 X0516000Pass 480200 075 X0518000Pass 480200 075 X0522000Pass 480200 075 X0849000Pass 480200 075 X0884000

Bulletin No. 2021-20 DRAFT VII VDR - 100 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200 075 X0886000Pass 480200 075 X0892000Pass 480200 075 X0943000Pass 480200 075 X0944000Pass 480200 075 X0946000Pass 480200 075 X0947000Pass 480200 075 X0948000Pass 480200 075 X0949000Pass 480200 075 X0951000Pass 480200 075 X0956000Pass 480200 075 X3966000Pass 480200 075 X5551000Pass 480200 075 X5628000Pass 480200 075 X8250000Pass 480200

07501920132017 

1031001

Pass 480200

07501920192023 

1031001

Pass 480200

07501920202024 

1031001

Pass 480200

075075 

X0113005

Pass 480200

075075 

X0512009

Pass 480200

07520092016 

0516000

Pass 480200

07520112016 

0516000

Pass 480200

07520122017 

0511000

Pass 480200

07520132018 

0511000

Pass 480200

07520142016 

0516000

Pass 480200

07520152015 

0843000

Pass 480200

07520152015 

0844000

Pass 480200

07520152015 

0846000

Pass 480200

07520152015 

0851000

Pass 480200

07520152015 

0884000

Pass 480200

07520152015 

0885000

Pass 480200

07520152015 

0888000

Pass 480200

07520152015 

0890000

Bulletin No. 2021-20 DRAFT VII VDR - 101 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520152015 

0893000

Pass 480200

07520152019 

0943000

Pass 480200

07520152021 

0516000

Pass 480200

07520162016 

0120000

Pass 480200

07520162016 

0140000

Pass 480200

07520162016 

0360000

Pass 480200

07520162016 

0511000

Pass 480200

07520162016 

0819000

Pass 480200

07520162016 

0843000

Pass 480200

07520162016 

0844000

Pass 480200

07520162016 

0846000

Pass 480200

07520162016 

0849000

Pass 480200

07520162016 

0851000

Pass 480200

07520162016 

0862000

Pass 480200

07520162016 

0873000

Pass 480200

07520162016 

0875000

Pass 480200

07520162016 

0884000

Pass 480200

07520162016 

0885000

Pass 480200

07520162016 

0886000

Pass 480200

07520162016 

0887000

Pass 480200

07520162016 

0888000

Pass 480200

07520162016 

0891000

Pass 480200

07520162016 

0892000

Pass 480200

07520162016 

0893000

Pass 480200

07520162016 

0894000

Pass 480200

07520162016 

0896000

Bulletin No. 2021-20 DRAFT VII VDR - 102 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520162016 

0898000

Pass 480200

07520162016 

0944000

Pass 480200

07520162016 

0949000

Pass 480200

07520162016 

0950000

Pass 480200

07520162016 

0951000

Pass 480200

07520162016 

0952000

Pass 480200

07520162016 

0953000

Pass 480200

07520162016 

0955000

Pass 480200

07520162016 

0956000

Pass 480200

07520162016 

0958000

Pass 480200

07520162017 

0885000

Pass 480200

07520162017 

0943000

Pass 480200

07520162017 

0955000

Pass 480200

07520162017 

3966000

Pass 480200

07520162021 

0511000

Pass 480200

07520162022 

0511000

Pass 480200

07520172017 

0120000

Pass 480200

07520172017 

0140000

Pass 480200

07520172017 

0511000

Pass 480200

07520172017 

0515000

Pass 480200

07520172017 

0600000

Pass 480200

07520172017 

0807000

Pass 480200

07520172017 

0819000

Pass 480200

07520172017 

0843000

Pass 480200

07520172017 

0844000

Pass 480200

07520172017 

0846000

Bulletin No. 2021-20 DRAFT VII VDR - 103 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520172017 

0849000

Pass 480200

07520172017 

0851000

Pass 480200

07520172017 

0862000

Pass 480200

07520172017 

0872000

Pass 480200

07520172017 

0873000

Pass 480200

07520172017 

0875000

Pass 480200

07520172017 

0884000

Pass 480200

07520172017 

0885000

Pass 480200

07520172017 

0886000

Pass 480200

07520172017 

0887000

Pass 480200

07520172017 

0888000

Pass 480200

07520172017 

0889000

Pass 480200

07520172017 

0890000

Pass 480200

07520172017 

0891000

Pass 480200

07520172017 

0892000

Pass 480200

07520172017 

0893000

Pass 480200

07520172017 

0894000

Pass 480200

07520172017 

0896000

Pass 480200

07520172017 

0897000

Pass 480200

07520172017 

0898000

Pass 480200

07520172017 

0943000

Pass 480200

07520172017 

0947000

Pass 480200

07520172017 

0948000

Pass 480200

07520172017 

0949000

Pass 480200

07520172017 

0950000

Pass 480200

07520172017 

0951000

Bulletin No. 2021-20 DRAFT VII VDR - 104 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520172018 

0947000

Pass 480200

07520172018 

0955000

Pass 480200

07520172020 

0947000

Pass 480200

07520172022 

0511000

Pass 480200

07520182018 

0120000

Pass 480200

07520182018 

0140000

Pass 480200

07520182018 

0511000

Pass 480200

07520182018 

0515000

Pass 480200

07520182018 

0807000

Pass 480200

07520182018 

0819000

Pass 480200

07520182018 

0843000

Pass 480200

07520182018 

0844000

Pass 480200

07520182018 

0846000

Pass 480200

07520182018 

0849000

Pass 480200

07520182018 

0851000

Pass 480200

07520182018 

0862000

Pass 480200

07520182018 

0872000

Pass 480200

07520182018 

0873000

Pass 480200

07520182018 

0875000

Pass 480200

07520182018 

0884000

Pass 480200

07520182018 

0885000

Pass 480200

07520182018 

0886000

Pass 480200

07520182018 

0887000

Pass 480200

07520182018 

0888000

Pass 480200

07520182018 

0889000

Pass 480200

07520182018 

0890000

Bulletin No. 2021-20 DRAFT VII VDR - 105 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520182018 

0891000

Pass 480200

07520182018 

0892000

Pass 480200

07520182018 

0893000

Pass 480200

07520182018 

0894000

Pass 480200

07520182018 

0896000

Pass 480200

07520182018 

0897000

Pass 480200

07520182018 

0898000

Pass 480200

07520182018 

0944000

Pass 480200

07520182018 

0947000

Pass 480200

07520182018 

0948000

Pass 480200

07520182018 

0949000

Pass 480200

07520182018 

0950000

Pass 480200

07520182018 

0951000

Pass 480200

07520182018 

0952000

Pass 480200

07520182018 

0953000

Pass 480200

07520182018 

0955000

Pass 480200

07520182018 

0956000

Pass 480200

07520182018 

0958000

Pass 480200

07520182019 

0844000

Pass 480200

07520182019 

0875000

Pass 480200

07520182019 

0885000

Pass 480200

07520182019 

0886000

Pass 480200

07520182019 

0893000

Pass 480200

07520182019 

0952000

Pass 480200

07520182020 

0846000

Pass 480200

07520182020 

0943000

Bulletin No. 2021-20 DRAFT VII VDR - 106 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520182023 

0943000

Pass 480200

07520192019 

0120000

Pass 480200

07520192019 

0140000

Pass 480200

07520192019 

0511000

Pass 480200

07520192019 

0515000

Pass 480200

07520192019 

0807000

Pass 480200

07520192019 

0819000

Pass 480200

07520192019 

0843000

Pass 480200

07520192019 

0844000

Pass 480200

07520192019 

0846000

Pass 480200

07520192019 

0849000

Pass 480200

07520192019 

0851000

Pass 480200

07520192019 

0862000

Pass 480200

07520192019 

0872000

Pass 480200

07520192019 

0873000

Pass 480200

07520192019 

0875000

Pass 480200

07520192019 

0884000

Pass 480200

07520192019 

0885000

Pass 480200

07520192019 

0886000

Pass 480200

07520192019 

0887000

Pass 480200

07520192019 

0888000

Pass 480200

07520192019 

0889000

Pass 480200

07520192019 

0890000

Pass 480200

07520192019 

0891000

Pass 480200

07520192019 

0892000

Pass 480200

07520192019 

0893000

Bulletin No. 2021-20 DRAFT VII VDR - 107 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520192019 

0894000

Pass 480200

07520192019 

0896000

Pass 480200

07520192019 

0897000

Pass 480200

07520192019 

0898000

Pass 480200

07520192019 

0943000

Pass 480200

07520192019 

0944000

Pass 480200

07520192019 

0947000

Pass 480200

07520192019 

0948000

Pass 480200

07520192019 

0949000

Pass 480200

07520192019 

0950000

Pass 480200

07520192019 

0951000

Pass 480200

07520192019 

0952000

Pass 480200

07520192019 

0953000

Pass 480200

07520192019 

0955000

Pass 480200

07520192019 

0956000

Pass 480200

07520192019 

0958000

Pass 480200

07520192019 

1363000

Pass 480200

07520192020 

0943000

Pass 480200

07520192021 

0955000

Pass 480200

07520202020 

0140000

Pass 480200

07520202020 

0844000

Pass 480200

07520202020 

0849000

Pass 480200

07520202020 

0943000

Pass 480200

07520202020 

0944000

Pass 480200

07520202020 

0947000

Pass 480200

07520202020 

0948000

Bulletin No. 2021-20 DRAFT VII VDR - 108 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520202020 

0949000

Pass 480200

07520202020 

0950000

Pass 480200

07520202020 

0952000

Pass 480200

07520202020 

0953000

Pass 480200

07520202020 

0955000

Pass 480200

07520202020 

0956000

Pass 480200

07520202020 

0958000

Pass 480200

07520202021 

0944000

Pass 480200

07520202021 

0955000

Pass 480200

07520202022 

0943000

Pass 480200

07520202022 

0955000

Pass 480200

07520202024 

0140000

Pass 480200

07520202024 

0807000

Pass 480200

07520202024 

0943000

Pass 480200

07520212021 

0943000

Pass 480200

07520212021 

0944000

Pass 480200

07520212021 

0948000

Pass 480200

07520212021 

0949000

Pass 480200

07520212021 

0950000

Pass 480200

07520212021 

0952000

Pass 480200

07520212021 

0955000

Pass 480200

07520212021 

0958000

Pass 480200

07520212021 

1362000

Pass 480200

07520212022 

0140000

Pass 480200

07520212022 

0955000

Pass 480200

07520212023 

0955000

Bulletin No. 2021-20 DRAFT VII VDR - 109 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200

07520212024 

0943000

Pass 480200 077 X4340000Pass 480200 086 X0343000Pass 480200 089 X0218000Pass 480200 089 X0240000Pass 480200 089 X0314000Pass 480200 089 X0319000Pass 480200 091 X4290000Pass 480200 097 X0833000Pass 480200 097 X0838000Pass 480200 097 X4930001Pass 480200 097 X4930002Pass 480200 097 X4930003Pass 480200 097 X4930004Pass 480200 097 X4930005Pass 480200

09701120162018 

4116000

Pass 480200

09701120182020 

4116000

Pass 480200

09720142016 

0300000

Pass 480200

09720152016 

0400000

Pass 480200

09720152017 

0300000

Pass 480200

09720162016 

0100000

Pass 480200

09720162017 

0130000

Pass 480200

09720162017 

0400000

Pass 480200

09720162018 

0300000

Pass 480200

09720182018 

0100000

Pass 480200 164 X8243000Pass 480200

33920192020 

1400000

Pass 480200

46720152016 

0401000

Pass 480200

46720162016 

0401000

Pass 480200

46720192019 

0401000

Pass 480200

46720202020 

0401000

Pass 480200

46720212021 

0401000

Pass 480200 474 X0301000

Bulletin No. 2021-20 DRAFT VII VDR - 110 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 480200 485 X2728000Pass 480200

48520172017 

2728000

Pass 480200

48520192019 

2728000

Pass 480200 512 X4331000Pass 480200

51420192019 

0206000

Pass 480200

57520162016 

2996000

Pass 480200

57520172017 

2996000

Pass 488100 012 X3539000Pass 488100 012 X4336000Pass 488100

01220152016 

3510000

Pass 488100

01220162017 

3539000

Pass 488100

01220192020 

3510000

Pass 488100

01220202020 

3505000

Pass 488100

01220202021 

3505000

Pass 488100

01220202021 

3510000

Pass 488100

02120142016 

2031000

Pass 488100

02120142016 

2035000

Pass 488100

02120152016 

2040000

Pass 488100

02120152017 

2031000

Pass 488100

02120152017 

2035000

Pass 488100

02120162016 

2070000

Pass 488100

02120162017 

2040000

Pass 488100

02120162018 

2031000

Pass 488100

02120162018 

2035000

Pass 488100

02120172017 

2070000

Pass 488100

02120172018 

2040000

Pass 488100

02120172019 

2035000

Bulletin No. 2021-20 DRAFT VII VDR - 111 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 488100

02120202020 

2070000

Pass 488100 070 X5378000Pass 488100 070 X5382000Pass 488100

07020202020 

0100000

Pass 488100

07020202020 

0112000

Pass 488100

07020202020 

0540000

Pass 488100 074 X0100000Pass 488100

07520182018 

0128000

Pass 488100 077 X4483000Pass 488100 077 X4485000Pass 488100

09720172019 

0300000

Pass 488100

09720182019 

0400000

Pass 488100

09720182020 

0300000

Pass 488100

46720202020 

0401000

Pass 488100

46720212021 

0401000

Pass 490100 011 X0038000Pass 490100 011 X0100000Pass 490100 011 X0109000Pass 490100 011 X3963000Pass 490100 011 X8240000Pass 490100 011 X8245000Pass 490100

01101920132017 

1031000

Pass 490100

01101920142018 

1031000

Pass 490100

01101920152019 

1031000

Pass 490100

01101920192023 

1031000

Pass 490100

01120112016 

1001000

Pass 490100

01120162016 

1453000

Pass 490100

01120162016 

2000000

Pass 490100

01120162017 

0100000

Pass 490100

01120162017 

1001000

Pass 490100

01120162020 

1001000

Bulletin No. 2021-20 DRAFT VII VDR - 112 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01120172017 

0108000

Pass 490100

01120172017 

0110000

Pass 490100

01120172017 

0300000

Pass 490100

01120172017 

0400000

Pass 490100

01120172017 

1453000

Pass 490100

01120172017 

2000000

Pass 490100

01120182018 

0300000

Pass 490100

01120182018 

1454000

Pass 490100

01120182018 

2000000

Pass 490100

01120182019 

0100000

Pass 490100

01120192019 

0038000

Pass 490100

01120192019 

0300000

Pass 490100

01120192019 

1453000

Pass 490100

01120192019 

1454000

Pass 490100

01120192019 

2000000

Pass 490100

01120192020 

0100000

Pass 490100

01120202020 

0001000

Pass 490100

01120202020 

0110000

Pass 490100

01120202020 

0210000

Pass 490100

01120202020 

0211000

Pass 490100

01120202020 

2000000

Pass 490100

01120202021 

3100000

Pass 490100

01120202022 

0100000

Pass 490100 012 X0502000Pass 490100 012 X1103000Pass 490100 012 X1104000Pass 490100 012 X1105000Pass 490100 012 X1106000

Bulletin No. 2021-20 DRAFT VII VDR - 113 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100 012 X1336000Pass 490100 012 X1601000Pass 490100 012 X4143000Pass 490100 012 X4336000Pass 490100 012 X4337000Pass 490100 012 X5070000Pass 490100 012 X5201000Pass 490100 012 X5209000Pass 490100 012 X5213000Pass 490100 012 X8015000Pass 490100 012 X8218000Pass 490100 012 X8226000Pass 490100

01207220192020 

1021000

Pass 490100

01220102010 

1004000

Pass 490100

01220152016 

1000000

Pass 490100

01220152016 

3539000

Pass 490100

01220162016 

0115000

Pass 490100

01220162016 

1400000

Pass 490100

01220162016 

1600000

Pass 490100

01220162016 

1801000

Pass 490100

01220162016 

2400000

Pass 490100

01220172017 

0115000

Pass 490100

01220172017 

0130000

Pass 490100

01220172017 

1400000

Pass 490100

01220172017 

1701000

Pass 490100

01220172017 

2300000

Pass 490100

01220172017 

2400000

Pass 490100

01220172017 

2500000

Pass 490100

01220172017 

2701000

Pass 490100

01220172017 

3505000

Pass 490100

01220172020 

1103000

Bulletin No. 2021-20 DRAFT VII VDR - 114 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01220172020 

1106000

Pass 490100

01220172020 

1115000

Pass 490100

01220182018 

0115000

Pass 490100

01220182018 

0403000

Pass 490100

01220182018 

1336000

Pass 490100

01220182018 

1500000

Pass 490100

01220182018 

1701000

Pass 490100

01220182018 

2900000

Pass 490100

01220182018 

3800000

Pass 490100

01220182021 

1103000

Pass 490100

01220182021 

1106000

Pass 490100

01220192019 

0115000

Pass 490100

01220192019 

0128000

Pass 490100

01220192019 

0130000

Pass 490100

01220192019 

0180000

Pass 490100

01220192019 

0600000

Pass 490100

01220192019 

0900000

Pass 490100

01220192022 

1115000

Pass 490100

01220202020 

0115000

Pass 490100

01220202020 

0126000

Pass 490100

01220202020 

0128000

Pass 490100

01220202020 

0129000

Pass 490100

01220202020 

0130000

Pass 490100

01220202020 

0503000

Pass 490100

01220202020 

2300000

Pass 490100

01220202020 

2500000

Bulletin No. 2021-20 DRAFT VII VDR - 115 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01220202021 

0403000

Pass 490100

01220202021 

3539000

Pass 490100

01220202023 

1103000

Pass 490100 013 X0120000Pass 490100 013 X0201000Pass 490100 013 X0525000Pass 490100 013 X0550000Pass 490100 013 X1250000Pass 490100 013 X1450000Pass 490100

01320122022 

8233000

Pass 490100

01320152016 

0550000

Pass 490100

01320162017 

1250000

Pass 490100

01320172017 

0401000

Pass 490100

01320172018 

0450000

Pass 490100

01320172018 

1250000

Pass 490100

01320182018 

0201000

Pass 490100

01320182018 

0401000

Pass 490100

01320182019 

1451000

Pass 490100

01320182019 

1500000

Pass 490100

01320182020 

0126000

Pass 490100

01320182020 

0450000

Pass 490100

01320192019 

0201000

Pass 490100

01320192019 

0550000

Pass 490100

01320192020 

0550000

Pass 490100

01320192020 

1500000

Pass 490100

01320192021 

0450000

Pass 490100

01320202020 

0401000

Pass 490100

01320202020 

0500000

Bulletin No. 2021-20 DRAFT VII VDR - 116 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01320202021 

0450000

Pass 490100

01320202021 

1500000

Pass 490100

01320212022 

0450000

Pass 490100

01320212022 

1250000

Pass 490100 014 X1109000Pass 490100

014014 

X1121006

Pass 490100

01420152016 

1611000

Pass 490100

01420192019 

0102000

Pass 490100

01420202020 

1036000

Pass 490100 015 X0129000Pass 490100 015 X0139000Pass 490100 015 X0203000Pass 490100 015 X0328000Pass 490100 015 X1060000Pass 490100 015 X1300000Pass 490100 015 X4526000Pass 490100 015 X5042000Pass 490100

01520152016 

0200000

Pass 490100

01520152016 

1300000

Pass 490100

01520162016 

0100000

Pass 490100

01520162016 

0128000

Pass 490100

01520162016 

0129000

Pass 490100

01520162016 

0200000

Pass 490100

01520162016 

0322000

Pass 490100

01520162016 

1060000

Pass 490100

01520162016 

1061000

Pass 490100

01520162017 

0128000

Pass 490100

01520162018 

1300000

Pass 490100

01520172017 

0128000

Pass 490100

01520172017 

0129000

Bulletin No. 2021-20 DRAFT VII VDR - 117 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01520172017 

0200000

Pass 490100

01520172017 

0322000

Pass 490100

01520172017 

0328000

Pass 490100

01520172017 

1060000

Pass 490100

01520172017 

1061000

Pass 490100

01520172017 

1100000

Pass 490100

01520172018 

0200000

Pass 490100

01520182018 

0100000

Pass 490100

01520182018 

0128000

Pass 490100

01520182018 

0129000

Pass 490100

01520182018 

0200000

Pass 490100

01520182018 

0322000

Pass 490100

01520182018 

0328000

Pass 490100

01520182019 

0128000

Pass 490100

01520182019 

0200000

Pass 490100

01520182019 

0322000

Pass 490100

01520192019 

0129000

Pass 490100

01520192019 

0200000

Pass 490100

01520192019 

0322000

Pass 490100

01520192019 

0328000

Pass 490100

01520192019 

0500000

Pass 490100

01520192019 

1061000

Pass 490100

01520192020 

0700000

Pass 490100

01520202020 

0128000

Pass 490100

01520202020 

0129000

Pass 490100

01520202020 

0200000

Bulletin No. 2021-20 DRAFT VII VDR - 118 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01520202020 

0323000

Pass 490100

01520202020 

0339000

Pass 490100

01520202020 

1061000

Pass 490100

01520202020 

1100000

Pass 490100

01520202021 

0322000

Pass 490100

01520212021 

0129000

Pass 490100

01520212022 

0200000

Pass 490100

01520212022 

0328000

Pass 490100 016 X0169000Pass 490100 016 X0179000Pass 490100 016 X1521000Pass 490100 016 X1524000Pass 490100 016 X1800000Pass 490100 016 X1801000Pass 490100 016 X4601000Pass 490100

01620152016 

0181000

Pass 490100

01620162016 

0148000

Pass 490100

01620162016 

0165000

Pass 490100

01620162016 

0172000

Pass 490100

01620162016 

1700000

Pass 490100

01620162017 

0165000

Pass 490100

01620162017 

0181000

Pass 490100

01620172017 

0106000

Pass 490100

01620172017 

0165000

Pass 490100

01620172017 

0179000

Pass 490100

01620172017 

0400000

Pass 490100

01620172018 

0174000

Pass 490100

01620182018 

0143000

Pass 490100

01620182018 

0148000

Bulletin No. 2021-20 DRAFT VII VDR - 119 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01620182018 

0150000

Pass 490100

01620182018 

0163000

Pass 490100

01620182018 

0165000

Pass 490100

01620182018 

1700000

Pass 490100

01620192019 

0163000

Pass 490100

01620192019 

0164000

Pass 490100

01620192019 

0165000

Pass 490100

01620192019 

0172000

Pass 490100

01620192019 

0200000

Pass 490100

01620192020 

0162000

Pass 490100

01620192020 

0181000

Pass 490100

01620202020 

0148000

Pass 490100

01620202020 

0150000

Pass 490100

01620202020 

0163000

Pass 490100

01620202020 

0164000

Pass 490100

01620202020 

0165000

Pass 490100

01620202020 

0166000

Pass 490100

01620202020 

0172000

Pass 490100

01620202020 

0179000

Pass 490100

01620202020 

0200000

Pass 490100

01620202020 

0400000

Pass 490100

01620202020 

1200000

Pass 490100

01620202020 

1700000

Pass 490100

01620202021 

0162000

Pass 490100

01620202021 

0165000

Pass 490100

01620202021 

0179000

Bulletin No. 2021-20 DRAFT VII VDR - 120 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01620202024 

0165000

Pass 490100

01620202027 

0165000

Pass 490100

01620212021 

0163000

Pass 490100

01620212021 

0164000

Pass 490100

01620212021 

0165000

Pass 490100

01620212021 

0172000

Pass 490100

01620212021 

0179000

Pass 490100

01620212021 

0200000

Pass 490100

01620212021 

0400000

Pass 490100

01620212021 

1200000

Pass 490100

01620212021 

1700000

Pass 490100

01620212022 

0162000

Pass 490100

01620212022 

0165000

Pass 490100 017 X1106000Pass 490100 017 X1109000Pass 490100 017 X1236000Pass 490100 017 X1319000Pass 490100 017 X4557000Pass 490100 017 X5095000Pass 490100

01701120152019 

1081000

Pass 490100

01701120182018 

1081000

Pass 490100

01701120182019 

1081000

Pass 490100

01701120192019 

1082000

Pass 490100

01701120202020 

1081000

Pass 490100

01701120212021 

1081000

Pass 490100

01701120212022 

1081000

Pass 490100

01720082017 

1611000

Pass 490100

01720092020 

1611000

Bulletin No. 2021-20 DRAFT VII VDR - 121 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01720112020 

1611000

Pass 490100

01720122016 

1205000

Pass 490100

01720122022 

1611000

Pass 490100

01720132017 

1205000

Pass 490100

01720142016 

1109000

Pass 490100

01720142016 

1506000

Pass 490100

01720142016 

1508000

Pass 490100

01720142018 

0730000

Pass 490100

01720142018 

1205000

Pass 490100

01720142021 

1611000

Pass 490100

01720152017 

1506000

Pass 490100

01720152017 

1507000

Pass 490100

01720152017 

1508000

Pass 490100

01720152018 

1205000

Pass 490100

01720152019 

0730000

Pass 490100

01720152019 

1205000

Pass 490100

01720162016 

1106000

Pass 490100

01720162016 

1107000

Pass 490100

01720162016 

1108000

Pass 490100

01720162016 

1611000

Pass 490100

01720162016 

1804000

Pass 490100

01720162018 

1109000

Pass 490100

01720162018 

1506000

Pass 490100

01720162018 

1507000

Pass 490100

01720162018 

1508000

Pass 490100

01720162018 

1810000

Bulletin No. 2021-20 DRAFT VII VDR - 122 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01720162020 

0730000

Pass 490100

01720162020 

1205000

Pass 490100

01720162020 

1235000

Pass 490100

01720162025 

1611000

Pass 490100

01720172017 

1105000

Pass 490100

01720172017 

1106000

Pass 490100

01720172017 

1107000

Pass 490100

01720172017 

1453000

Pass 490100

01720172017 

1611000

Pass 490100

01720172017 

1804000

Pass 490100

01720172017 

1806000

Pass 490100

01720172018 

1319000

Pass 490100

01720172019 

1109000

Pass 490100

01720172019 

1507000

Pass 490100

01720172019 

1508000

Pass 490100

01720172021 

0730000

Pass 490100

01720172021 

1205000

Pass 490100

01720172021 

1235000

Pass 490100

01720172021 

1611000

Pass 490100

01720182018 

1106000

Pass 490100

01720182018 

1107000

Pass 490100

01720182018 

1804000

Pass 490100

01720182018 

1806000

Pass 490100

01720182020 

1109000

Pass 490100

01720182020 

1506000

Pass 490100

01720182020 

1507000

Bulletin No. 2021-20 DRAFT VII VDR - 123 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01720182020 

1508000

Pass 490100

01720182022 

1205000

Pass 490100

01720182022 

1235000

Pass 490100

01720192019 

1106000

Pass 490100

01720192019 

1107000

Pass 490100

01720192019 

1405000

Pass 490100

01720192019 

1611000

Pass 490100

01720192019 

1804000

Pass 490100

01720192020 

1319000

Pass 490100

01720192021 

1109000

Pass 490100

01720192021 

1506000

Pass 490100

01720192021 

1508000

Pass 490100

01720192021 

1810000

Pass 490100

01720192023 

1205000

Pass 490100

01720192023 

1235000

Pass 490100

01720192023 

1611000

Pass 490100

01720192023 

1612000

Pass 490100

01720202020 

0735000

Pass 490100

01720202020 

1105000

Pass 490100

01720202020 

1106000

Pass 490100

01720202020 

1107000

Pass 490100

01720202020 

1108000

Pass 490100

01720202020 

1804000

Pass 490100

01720202020 

1806000

Pass 490100

01720202021 

1319000

Pass 490100

01720202022 

1109000

Bulletin No. 2021-20 DRAFT VII VDR - 124 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01720202022 

1319000

Pass 490100

01720202022 

1506000

Pass 490100

01720202022 

1508000

Pass 490100

01720202024 

1235000

Pass 490100

01720202024 

1611000

Pass 490100

01720212021 

1804000

Pass 490100

01720212025 

1205000

Pass 490100 019 X0113000Pass 490100 019 X0209000Pass 490100 019 X0535000Pass 490100 019 X4519000Pass 490100 019 X5151000Pass 490100 019 X8822000Pass 490100

019011 

X1041000

Pass 490100

019011 

X1075000

Pass 490100

01901120142019 

1075000

Pass 490100

01901120152016 

1075000

Pass 490100

01901120152020 

1022000

Pass 490100

01901120162017 

1075000

Pass 490100

01901120182018 

1032000

Pass 490100

01901120182019 

1032000

Pass 490100

01901120202021 

1022000

Pass 490100

019072 

X1037000

Pass 490100

01907220132018 

1037000

Pass 490100

01907220152020 

1037000

Pass 490100

01920142018 

1031000

Pass 490100

01920152016 

0113000

Pass 490100

01920162016 

0113000

Bulletin No. 2021-20 DRAFT VII VDR - 125 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

01920172017 

0113000

Pass 490100

01920172018 

0113000

Pass 490100

01920182019 

0113000

Pass 490100

01920182019 

0209000

Pass 490100

01920182022 

1031000

Pass 490100

01920192019 

0113000

Pass 490100

01920192019 

0529000

Pass 490100

01920192019 

1069000

Pass 490100

01920192019 

1082000

Pass 490100

01920192020 

0113000

Pass 490100

01920192020 

0209000

Pass 490100

01920192020 

0529000

Pass 490100

01920192020 

1121000

Pass 490100

01920192023 

1031000

Pass 490100

01920202020 

0523000

Pass 490100

01920202020 

0545000

Pass 490100

01920202024 

1031000

Pass 490100 020 X0101000Pass 490100 020 X1045000Pass 490100 020 X1802000Pass 490100 020 X1894000Pass 490100

02020142020 

1045000

Pass 490100

02020152020 

1045000

Pass 490100

02020162016 

0912000

Pass 490100

02020162020 

1045000

Pass 490100

02020172017 

0912000

Pass 490100

02020172017 

1008000

Bulletin No. 2021-20 DRAFT VII VDR - 126 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02020172017 

1804000

Pass 490100

02020172018 

1008000

Pass 490100

02020172019 

1855000

Pass 490100

02020172020 

1045000

Pass 490100

02020172022 

1045000

Pass 490100

02020182018 

0101000

Pass 490100

02020182018 

0913000

Pass 490100

02020182019 

0101000

Pass 490100

02020182019 

1804000

Pass 490100

02020182024 

1045000

Pass 490100

02020192019 

0101000

Pass 490100

02020192019 

1804000

Pass 490100

02020192020 

0520000

Pass 490100

02020192020 

1008000

Pass 490100

02020202020 

1008000

Pass 490100 021 X1805000Pass 490100 021 X1809000Pass 490100 021 X2020000Pass 490100 021 X2031000Pass 490100 021 X2035000Pass 490100 021 X2040000Pass 490100 021 X2050000Pass 490100 021 X2065000Pass 490100 021 X2080000Pass 490100 021 X2090000Pass 490100 021 X2091000Pass 490100 021 X5286000Pass 490100 021 X5602000Pass 490100 021 X8927000Pass 490100

021011 

X1081000

Pass 490100

02101120142018 

1081000

Pass 490100

02101120152016 

1081000

Bulletin No. 2021-20 DRAFT VII VDR - 127 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02101120152019 

1081000

Pass 490100

02101120162016 

1082000

Pass 490100

02101120162017 

1081000

Pass 490100

02101120172017 

1082000

Pass 490100

02101120172021 

1081000

Pass 490100

02101120182018 

1081000

Pass 490100

02101120182018 

1082000

Pass 490100

02101120192019 

1081000

Pass 490100

02101120192019 

1082000

Pass 490100

02101120192020 

1081000

Pass 490100

02101120202020 

1081000

Pass 490100

02101120212021 

1081000

Pass 490100

02120122016 

2050000

Pass 490100

02120122016 

2085000

Pass 490100

02120132017 

1809000

Pass 490100

02120132017 

2085000

Pass 490100

02120142016 

2031000

Pass 490100

02120142016 

2032000

Pass 490100

02120142016 

2033000

Pass 490100

02120142016 

2034000

Pass 490100

02120142018 

2085000

Pass 490100

02120142018 

2086000

Pass 490100

02120152016 

2020000

Pass 490100

02120152016 

2040000

Pass 490100

02120152016 

2097000

Pass 490100

02120152017 

2031000

Bulletin No. 2021-20 DRAFT VII VDR - 128 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02120152017 

2032000

Pass 490100

02120152017 

2034000

Pass 490100

02120152017 

2035000

Pass 490100

02120152017 

2093000

Pass 490100

02120152019 

0720000

Pass 490100

02120152019 

2050000

Pass 490100

02120162016 

1805000

Pass 490100

02120162016 

2010000

Pass 490100

02120162016 

2020000

Pass 490100

02120162016 

2060000

Pass 490100

02120162016 

2070000

Pass 490100

02120162017 

2040000

Pass 490100

02120162018 

1805000

Pass 490100

02120162018 

2031000

Pass 490100

02120162018 

2032000

Pass 490100

02120162018 

2034000

Pass 490100

02120162018 

2035000

Pass 490100

02120162018 

2093000

Pass 490100

02120162020 

0720000

Pass 490100

02120162020 

2085000

Pass 490100

02120172017 

0725000

Pass 490100

02120172017 

2010000

Pass 490100

02120172017 

2020000

Pass 490100

02120172017 

2060000

Pass 490100

02120172017 

2065000

Pass 490100

02120172017 

2080000

Bulletin No. 2021-20 DRAFT VII VDR - 129 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02120172018 

2040000

Pass 490100

02120172018 

2091000

Pass 490100

02120172018 

2097000

Pass 490100

02120172018 

2099000

Pass 490100

02120172019 

2031000

Pass 490100

02120172019 

2032000

Pass 490100

02120172019 

2033000

Pass 490100

02120172019 

2034000

Pass 490100

02120172019 

2093000

Pass 490100

02120172021 

0720000

Pass 490100

02120182018 

0725000

Pass 490100

02120182018 

1805000

Pass 490100

02120182018 

2010000

Pass 490100

02120182018 

2020000

Pass 490100

02120182018 

2060000

Pass 490100

02120182018 

2065000

Pass 490100

02120182018 

2070000

Pass 490100

02120182018 

2080000

Pass 490100

02120182019 

2040000

Pass 490100

02120182019 

2099000

Pass 490100

02120182020 

2032000

Pass 490100

02120182020 

2034000

Pass 490100

02120182020 

2035000

Pass 490100

02120182022 

0720000

Pass 490100

02120182022 

2085000

Pass 490100

02120182022 

2086000

Bulletin No. 2021-20 DRAFT VII VDR - 130 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02120192019 

0725000

Pass 490100

02120192019 

2010000

Pass 490100

02120192019 

2065000

Pass 490100

02120192019 

2080000

Pass 490100

02120192020 

2091000

Pass 490100

02120192021 

1805000

Pass 490100

02120192021 

2032000

Pass 490100

02120192021 

2033000

Pass 490100

02120192021 

2034000

Pass 490100

02120192021 

2035000

Pass 490100

02120192023 

0720000

Pass 490100

02120192023 

2085000

Pass 490100

02120202020 

2010000

Pass 490100

02120202020 

2020000

Pass 490100

02120202020 

2060000

Pass 490100

02120202020 

2065000

Pass 490100

02120202020 

2080000

Pass 490100

02120202021 

0725000

Pass 490100

02120202021 

2040000

Pass 490100

02120202021 

2091000

Pass 490100

02120202022 

1805000

Pass 490100

02120202022 

2020000

Pass 490100

02120202022 

2031000

Pass 490100

02120202022 

2032000

Pass 490100

02120202022 

2033000

Pass 490100

02120202022 

2034000

Bulletin No. 2021-20 DRAFT VII VDR - 131 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02120202022 

2035000

Pass 490100

02120202022 

2040000

Pass 490100

02120202024 

0720000

Pass 490100

02120202024 

2050000

Pass 490100

02120212021 

2020000

Pass 490100

02120212021 

2060000

Pass 490100

02120212021 

2065000

Pass 490100

02120212021 

2070000

Pass 490100

02120212021 

2080000

Pass 490100

02120212022 

2020000

Pass 490100

02120212022 

2040000

Pass 490100

02120212023 

1805000

Pass 490100

02120212023 

2020000

Pass 490100

02120212023 

2031000

Pass 490100

02120212023 

2032000

Pass 490100

02120212023 

2033000

Pass 490100

02120212023 

2034000

Pass 490100

02120212023 

2035000

Pass 490100

02120212025 

2050000

Pass 490100

02120212025 

2086000

Pass 490100 024 X0100000Pass 490100 024 X4571024Pass 490100

024075 

X0119000

Pass 490100

02420162016 

0100000

Pass 490100

02420172018 

0100000

Pass 490100

02420182018 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 132 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

02420182018 

0400000

Pass 490100

02420182019 

0100000

Pass 490100

02420192019 

0100000

Pass 490100

02420192019 

0400000

Pass 490100

02420192020 

0100000

Pass 490100

02420202020 

0100000

Pass 490100

02420202020 

0400000

Pass 490100 027 X5610000Pass 490100

02820162016 

8704000

Pass 490100

02820172017 

0400000

Pass 490100

02820182018 

0400000

Pass 490100

02820182018 

8704000

Pass 490100

02820192019 

0400000

Pass 490100

02820192019 

8704000

Pass 490100

02820202020 

8704000

Pass 490100 031 X0200000Pass 490100 033 X0303000Pass 490100 033 X8190000Pass 490100

03320152016 

0400000

Pass 490100

03320162017 

0400000

Pass 490100

03320172018 

0400000

Pass 490100

03320182019 

0400000

Pass 490100

03320202020 

0302000

Pass 490100 036 X0102000Pass 490100

03620152016 

0160000

Pass 490100

03620202021 

0160000

Pass 490100

03620202022 

1123000

Pass 490100

04520172017 

0100000

Bulletin No. 2021-20 DRAFT VII VDR - 133 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

04720172017 

0108000

Pass 490100

04720172018 

0401000

Pass 490100

04720182018 

0108000

Pass 490100

04720182019 

0401000

Pass 490100

04920162016 

0180000

Pass 490100

04920172017 

0180000

Pass 490100

04920172017 

0300000

Pass 490100

04920172017 

0350000

Pass 490100

04920172018 

0100000

Pass 490100

04920182018 

0180000

Pass 490100

04920202020 

0300000

Pass 490100

04920212021 

0350000

Pass 490100

05420192019 

0100000

Pass 490100

05420202020 

0100000

Pass 490100 057 X3020000Pass 490100 057 X3080000Pass 490100 057 X3400000Pass 490100 057 X3500000Pass 490100 057 X3600000Pass 490100 057 X5095000Pass 490100

057011 

X1081000

Pass 490100

05701120152016 

1081000

Pass 490100

05701120162016 

1082000

Pass 490100

05701120162017 

1081000

Pass 490100

05701120172017 

1081000

Pass 490100

05701120172017 

1082000

Pass 490100

05701120172018 

1081000

Pass 490100

05701120182022 

1082000

Bulletin No. 2021-20 DRAFT VII VDR - 134 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

05701120202020 

1082000

Pass 490100

05720122016 

0740000

Pass 490100

05720132017 

0740000

Pass 490100

05720142016 

3020000

Pass 490100

05720142016 

3080000

Pass 490100

05720142018 

3300000

Pass 490100

05720142018 

3830000

Pass 490100

05720152016 

3600000

Pass 490100

05720152017 

3011000

Pass 490100

05720152017 

3020000

Pass 490100

05720152017 

3300000

Pass 490100

05720152018 

3300000

Pass 490100

05720152019 

3300000

Pass 490100

05720162016 

3740000

Pass 490100

05720162016 

3840000

Pass 490100

05720162017 

3600000

Pass 490100

05720162018 

3011000

Pass 490100

05720162018 

3020000

Pass 490100

05720162018 

3021000

Pass 490100

05720162018 

3080000

Pass 490100

05720162020 

0740000

Pass 490100

05720162020 

3300000

Pass 490100

05720162020 

3730000

Pass 490100

05720162020 

3830000

Pass 490100

05720172017 

0745000

Pass 490100

05720172017 

3400000

Bulletin No. 2021-20 DRAFT VII VDR - 135 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

05720172017 

3840000

Pass 490100

05720172018 

3600000

Pass 490100

05720172019 

3010000

Pass 490100

05720172019 

3020000

Pass 490100

05720172019 

3080000

Pass 490100

05720172021 

0740000

Pass 490100

05720172021 

3830000

Pass 490100

05720182018 

0745000

Pass 490100

05720182018 

3400000

Pass 490100

05720182018 

3740000

Pass 490100

05720182018 

3840000

Pass 490100

05720182018 

3850000

Pass 490100

05720182022 

3830000

Pass 490100

05720192019 

0745000

Pass 490100

05720192019 

3400000

Pass 490100

05720192019 

3500000

Pass 490100

05720192019 

3740000

Pass 490100

05720192019 

3840000

Pass 490100

05720192021 

3011000

Pass 490100

05720192021 

3020000

Pass 490100

05720192021 

3080000

Pass 490100

05720192021 

3600000

Pass 490100

05720192023 

3830000

Pass 490100

05720202020 

0745000

Pass 490100

05720202020 

3400000

Pass 490100

05720202020 

3500000

Bulletin No. 2021-20 DRAFT VII VDR - 136 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

05720202020 

3700000

Pass 490100

05720202020 

3740000

Pass 490100

05720202020 

3850000

Pass 490100

05720202022 

3020000

Pass 490100

05720202022 

3080000

Pass 490100

05720202024 

0740000

Pass 490100

05720202024 

3300000

Pass 490100

05720202024 

3730000

Pass 490100

05720212021 

0745000

Pass 490100

05720212021 

3410000

Pass 490100

05720212023 

3010000

Pass 490100

05720212023 

3020000

Pass 490100

05720212023 

3021000

Pass 490100

05720212023 

3080000

Pass 490100 060 X8010000Pass 490100 060 X8011000Pass 490100 060 X8051001Pass 490100 060 X8051002Pass 490100

06020162016 

0111000

Pass 490100

06020162016 

8237000

Pass 490100

06020172017 

8237000

Pass 490100

06020182018 

0111000

Pass 490100

06020182018 

8018000

Pass 490100

06020192019 

8018000

Pass 490100

06020192019 

8237000

Pass 490100

06020202020 

8018000

Pass 490100

06020202020 

8237000

Bulletin No. 2021-20 DRAFT VII VDR - 137 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

06520192019 

0100000

Pass 490100 068 X4330000Pass 490100 068 X4372000Pass 490100

06820152016 

0108000

Pass 490100

06820172018 

0108000

Pass 490100 069 X0142000Pass 490100 069 X1730000Pass 490100 069 X1750000Pass 490100 069 X2810000Pass 490100 069 X2811000Pass 490100 069 X4123000Pass 490100 069 X4304000Pass 490100 069 X5282000Pass 490100 069 X5560000Pass 490100 069 X8083000Pass 490100 069 X8106000Pass 490100 069 X8107000Pass 490100 069 X8158000Pass 490100

06902120162020 

2086005

Pass 490100

06902120172021 

2086005

Pass 490100

06906920152017 

0143017

Pass 490100

06906920162019 

0143017

Pass 490100

06906920182020 

0143017

Pass 490100

06920142016 

8108000

Pass 490100

06920152017 

1401000

Pass 490100

06920162016 

1301000

Pass 490100

06920172020 

0143000

Pass 490100

06920182018 

1750000

Pass 490100

06920182020 

5172000

Pass 490100

06920192019 

0102000

Pass 490100

06920192019 

0118000

Pass 490100

06920192020 

1301000

Bulletin No. 2021-20 DRAFT VII VDR - 138 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

06920192021 

8107000

Pass 490100

06920202020 

0102000

Pass 490100

06920202020 

0130000

Pass 490100

06920202020 

0700000

Pass 490100

06920202021 

1301000

Pass 490100

06920202022 

5172000

Pass 490100

06920202022 

8107000

Pass 490100 070 X0110000Pass 490100 070 X0113000Pass 490100 070 X0200000Pass 490100 070 X0300000Pass 490100 070 X0521000Pass 490100 070 X0615000Pass 490100 070 X4236000Pass 490100 070 X4535000Pass 490100 070 X5126000Pass 490100

07020152016 

0117000

Pass 490100

07020152017 

0860000

Pass 490100

07020152017 

0862000

Pass 490100

07020152019 

0800000

Pass 490100

07020162016 

0200000

Pass 490100

07020162016 

0566000

Pass 490100

07020162017 

0400000

Pass 490100

07020162018 

0615000

Pass 490100

07020162018 

0860000

Pass 490100

07020172017 

0400000

Pass 490100

07020172017 

0509000

Pass 490100

07020172018 

0400000

Pass 490100

07020172019 

0401000

Pass 490100

07020172019 

0860000

Bulletin No. 2021-20 DRAFT VII VDR - 139 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

07020172019 

0862000

Pass 490100

07020172021 

0613000

Pass 490100

07020182018 

0115000

Pass 490100

07020182018 

0400000

Pass 490100

07020182018 

0861000

Pass 490100

07020182019 

0400000

Pass 490100

07020192019 

0400000

Pass 490100

07020192019 

0566000

Pass 490100

07020192020 

0400000

Pass 490100

07020192020 

0406000

Pass 490100

07020192020 

0509000

Pass 490100

07020192021 

0401000

Pass 490100

07020192021 

0411000

Pass 490100

07020202020 

0400000

Pass 490100

07020202020 

0509000

Pass 490100

07020202021 

0400000

Pass 490100

07020202021 

0550000

Pass 490100

07020202021 

0566000

Pass 490100

07020202021 

0804000

Pass 490100

07020202021 

0805000

Pass 490100

07020202022 

0401000

Pass 490100

07020202022 

0411000

Pass 490100

07020212021 

0400000

Pass 490100 072 X0305000Pass 490100 072 X1000000Pass 490100 072 X1037000Pass 490100 072 X1095000

Bulletin No. 2021-20 DRAFT VII VDR - 140 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

072019 

X1031000

Pass 490100

07220102016 

1000000

Pass 490100

07220112016 

1021000

Pass 490100

07220122017 

1021000

Pass 490100

07220132018 

1021000

Pass 490100

07220142019 

1021000

Pass 490100

07220152016 

1000000

Pass 490100

07220162016 

1000000

Pass 490100

07220162024 

1021000

Pass 490100

07220162024 

1037000

Pass 490100

07220172017 

1000000

Pass 490100

07220182018 

1000000

Pass 490100

07220192024 

0306000

Pass 490100

07220192024 

1021000

Pass 490100

07220192024 

1037000

Pass 490100 073 X0200000Pass 490100 073 X4149000Pass 490100 073 X4150000Pass 490100 073 X4156000Pass 490100 073 X4280000Pass 490100

07320182018 

0100000

Pass 490100 074 X8569000Pass 490100 075 X0120000Pass 490100 075 X0125006Pass 490100 075 X0131000Pass 490100 075 X0140000Pass 490100 075 X0330000Pass 490100 075 X0350000Pass 490100 075 X0357000Pass 490100 075 X0391000Pass 490100 075 X0511000Pass 490100 075 X0512000Pass 490100 075 X0522000Pass 490100 075 X0600000

Bulletin No. 2021-20 DRAFT VII VDR - 141 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100 075 X0603000Pass 490100 075 X0948000Pass 490100 075 X1536000Pass 490100 075 X8250000Pass 490100 075 X8254000Pass 490100

07501520172017 

1060003

Pass 490100

07501520192019 

1060003

Pass 490100

07501520202020 

1060003

Pass 490100

075075 

X0125006

Pass 490100

07520132017 

0838000

Pass 490100

07520142016 

0356000

Pass 490100

07520142016 

3966000

Pass 490100

07520152015 

0892000

Pass 490100

07520152016 

3966000

Pass 490100

07520152019 

0140000

Pass 490100

07520162016 

0128000

Pass 490100

07520162016 

0130000

Pass 490100

07520162016 

0140000

Pass 490100

07520162016 

0390000

Pass 490100

07520162016 

0819000

Pass 490100

07520162016 

0849000

Pass 490100

07520162016 

0884000

Pass 490100

07520162016 

0887000

Pass 490100

07520162016 

0888000

Pass 490100

07520162016 

0889000

Pass 490100

07520162016 

0891000

Pass 490100

07520162016 

0892000

Pass 490100

07520162016 

0894000

Bulletin No. 2021-20 DRAFT VII VDR - 142 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

07520162016 

0897000

Pass 490100

07520162016 

0898000

Pass 490100

07520162016 

1363000

Pass 490100

07520162016 

1502000

Pass 490100

07520162016 

1515000

Pass 490100

07520162016 

1534000

Pass 490100

07520162018 

0356000

Pass 490100

07520172017 

0130000

Pass 490100

07520172017 

0353000

Pass 490100

07520172017 

0390000

Pass 490100

07520172017 

0807000

Pass 490100

07520172017 

0819000

Pass 490100

07520172017 

0872000

Pass 490100

07520172017 

0875000

Pass 490100

07520172017 

0894000

Pass 490100

07520172017 

1503000

Pass 490100

07520172017 

1534000

Pass 490100

07520172017 

1536000

Pass 490100

07520172017 

1552000

Pass 490100

07520182018 

0140000

Pass 490100

07520182018 

0844000

Pass 490100

07520182018 

0862000

Pass 490100

07520182018 

1534000

Pass 490100

07520182019 

0807000

Pass 490100

07520182020 

0356000

Pass 490100

07520192019 

0120000

Bulletin No. 2021-20 DRAFT VII VDR - 143 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

07520192019 

0356000

Pass 490100

07520192019 

0390000

Pass 490100

07520192019 

0600000

Pass 490100

07520192019 

0819000

Pass 490100

07520192019 

0873000

Pass 490100

07520192019 

0886000

Pass 490100

07520192019 

0947000

Pass 490100

07520192019 

0953000

Pass 490100

07520192019 

1515000

Pass 490100

07520192021 

0140000

Pass 490100

07520202020 

0128000

Pass 490100

07520202020 

0140000

Pass 490100

07520202020 

0142000

Pass 490100

07520202020 

0357000

Pass 490100

07520202020 

0390000

Pass 490100

07520202020 

0844000

Pass 490100

07520202020 

0887000

Pass 490100

07520202020 

1536000

Pass 490100

07520202021 

0807000

Pass 490100

07520202022 

0140000

Pass 490100

07520202022 

0390000

Pass 490100

07520202022 

0943000

Pass 490100

07520202024 

0885000

Pass 490100

07720202021 

0111000

Pass 490100

07720212023 

4483000

Pass 490100 083 X0100000

Bulletin No. 2021-20 DRAFT VII VDR - 144 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100 083 X4161000Pass 490100 083 X4162000Pass 490100

08320172017 

0100000

Pass 490100

08320202020 

0105000

Pass 490100

08320202021 

0105000

Pass 490100

08320212021 

0100000

Pass 490100

08320212021 

0105000

Pass 490100 084 X8522000Pass 490100 086 X0189000Pass 490100 086 X0205000Pass 490100 086 X4077000Pass 490100 086 X4105000Pass 490100 086 X4240000Pass 490100 086 X4242000Pass 490100 086 X4587000Pass 490100

08620152016 

0335000

Pass 490100

08620162016 

0335000

Pass 490100

08620202021 

0335000

Pass 490100 088 X0300000Pass 490100

08820182018 

0300000

Pass 490100

08820192019 

0300000

Pass 490100 089 X0222000Pass 490100 089 X0224000Pass 490100 089 X0228000Pass 490100 089 X0249000Pass 490100

08920152016 

0240000

Pass 490100

08920192020 

0342000

Pass 490100

09020172017 

0400000

Pass 490100

09020182018 

0400000

Pass 490100

09020192019 

0400000

Pass 490100 091 X0240000Pass 490100 091 X4250000Pass 490100

09120182019 

1100000

Bulletin No. 2021-20 DRAFT VII VDR - 145 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

09120192020 

1000000

Pass 490100

09320192019 

0100000

Pass 490100 097 X0100000Pass 490100 097 X0130000Pass 490100 097 X0134000Pass 490100 097 X0390000Pass 490100 097 X0400000Pass 490100 097 X0510000Pass 490100 097 X0512000Pass 490100 097 X0804000Pass 490100 097 X0833000Pass 490100 097 X0838000Pass 490100 097 X4090000Pass 490100 097 X4930001Pass 490100 097 X4930002Pass 490100 097 X4930003Pass 490100 097 X4930004Pass 490100 097 X4930005Pass 490100 097 X5188000Pass 490100 097 X5189000Pass 490100 097 X5193000Pass 490100

09701120162016 

1082000

Pass 490100

09701120162018 

4116000

Pass 490100

09701120192019 

1082000

Pass 490100

09701120192021 

4116000

Pass 490100

09701120202020 

1082000

Pass 490100

097019 

X1030000

Pass 490100

09701920142018 

1031000

Pass 490100

09701920212025 

1031000

Pass 490100

09720122016 

0391000

Pass 490100

09720122016 

0500000

Pass 490100

09720132017 

0500000

Pass 490100

09720142016 

0111000

Pass 490100

09720142016 

0130000

Bulletin No. 2021-20 DRAFT VII VDR - 146 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

09720142016 

0134000

Pass 490100

09720142016 

0300000

Pass 490100

09720142016 

0350000

Pass 490100

09720142018 

0500000

Pass 490100

09720152016 

0390000

Pass 490100

09720152016 

0400000

Pass 490100

09720152016 

0460000

Pass 490100

09720152016 

0819000

Pass 490100

09720152017 

0111000

Pass 490100

09720152017 

0300000

Pass 490100

09720152017 

0350000

Pass 490100

09720152019 

0500000

Pass 490100

09720162016 

0100000

Pass 490100

09720162016 

0130000

Pass 490100

09720162017 

0390000

Pass 490100

09720162017 

0819000

Pass 490100

09720162018 

0111000

Pass 490100

09720162018 

0130000

Pass 490100

09720162018 

0134000

Pass 490100

09720162018 

0300000

Pass 490100

09720162018 

0350000

Pass 490100

09720172017 

0100000

Pass 490100

09720172017 

0130000

Pass 490100

09720172017 

0390000

Pass 490100

09720172018 

0100000

Pass 490100

09720172018 

0390000

Bulletin No. 2021-20 DRAFT VII VDR - 147 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

09720172018 

0400000

Pass 490100

09720172019 

0111000

Pass 490100

09720172019 

0130000

Pass 490100

09720172019 

0300000

Pass 490100

09720172019 

0350000

Pass 490100

09720172019 

0402000

Pass 490100

09720172019 

2093000

Pass 490100

09720172021 

0500000

Pass 490100

09720182018 

0100000

Pass 490100

09720182018 

0107000

Pass 490100

09720182018 

0130000

Pass 490100

09720182018 

0390000

Pass 490100

09720182018 

0765000

Pass 490100

09720182019 

0100000

Pass 490100

09720182019 

0130000

Pass 490100

09720182019 

0390000

Pass 490100

09720182019 

0460000

Pass 490100

09720182019 

0819000

Pass 490100

09720182020 

0111000

Pass 490100

09720182020 

0300000

Pass 490100

09720182020 

0402000

Pass 490100

09720192019 

0100000

Pass 490100

09720192019 

0104000

Pass 490100

09720192019 

0107000

Pass 490100

09720192019 

0130000

Pass 490100

09720192019 

0390000

Bulletin No. 2021-20 DRAFT VII VDR - 148 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

09720192019 

0765000

Pass 490100

09720192020 

0100000

Pass 490100

09720192020 

0390000

Pass 490100

09720192021 

0130000

Pass 490100

09720192021 

0300000

Pass 490100

09720192021 

0350000

Pass 490100

09720192023 

0500000

Pass 490100

09720202020 

0390000

Pass 490100

09720202021 

0390000

Pass 490100

09720202021 

0400000

Pass 490100

09720202022 

0350000

Pass 490100

09720202024 

0500000

Pass 490100

09720212021 

0390000

Pass 490100

09720212022 

0111000

Pass 490100

09720212023 

0350000

Pass 490100

09720212025 

0500000

Pass 490100

16420202021 

3100000

Pass 490100

16620202021 

0700000

Pass 490100 237 X2979000Pass 490100

23920202020 

2780000

Pass 490100

24220192020 

2800000

Pass 490100

29520192020 

2975000

Pass 490100

30220182019 

1700000

Pass 490100 309 X0200000Pass 490100

31020202020 

3200000

Pass 490100

33920192019 

1400000

Pass 490100 347 X3900000

Bulletin No. 2021-20 DRAFT VII VDR - 149 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100 349 X1712000Pass 490100

34920162017 

1712000

Pass 490100

36020202020 

1600000

Pass 490100

38720202020 

2200000

Pass 490100

41320192019 

3500000

Pass 490100

41320202020 

3500000

Pass 490100 418 X0200000Pass 490100

42020172017 

0100000

Pass 490100

42020182018 

0100000

Pass 490100

42020192019 

0100000

Pass 490100

43420192019 

1100000

Pass 490100

45620182018 

3300000

Pass 490100

46720152016 

0401000

Pass 490100

46720162016 

0401000

Pass 490100

46720172017 

0401000

Pass 490100

46720192019 

0401000

Pass 490100

46720202020 

0401000

Pass 490100

46720212021 

0401000

Pass 490100

47220192019 

0301000

Pass 490100

47220202020 

0301000

Pass 490100 474 X0301000Pass 490100

47420162016 

0301000

Pass 490100

47420172017 

0301000

Pass 490100

48020202021 

5589000

Pass 490100 485 X2728000Pass 490100

48520162016 

2728000

Pass 490100

48520192019 

2721000

Bulletin No. 2021-20 DRAFT VII VDR - 150 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490100

48520202020 

2721000

Pass 490100

48520202020 

2722000

Pass 490100

48520202020 

2728000

Pass 490100

51120162016 

1733000

Pass 490100

51120162016 

1734000

Pass 490100

51120162018 

1734000

Pass 490100

51120172017 

1733000

Pass 490100

51120172017 

1734000

Pass 490100

51120172018 

1734000

Pass 490100

51120182018 

1733000

Pass 490100

51120182018 

1734000

Pass 490100

51120192019 

1733000

Pass 490100

51120202020 

1734000

Pass 490100

57520172017 

2996000

Pass 490200 011 X8243000Pass 490200

01101920142018 

1031000

Pass 490200

01101920152019 

1031000

Pass 490200

01120122017 

1001000

Pass 490200

01120212022 

1001000

Pass 490200 012 X1002000Pass 490200 012 X1336000Pass 490200 012 X1400000Pass 490200 012 X2500000Pass 490200 012 X4158000Pass 490200 012 X4212000Pass 490200 012 X4336000Pass 490200

01220162016 

0115000

Pass 490200

01220162016 

1801000

Pass 490200

01220162016 

2300000

Bulletin No. 2021-20 DRAFT VII VDR - 151 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

01220162017 

3539000

Pass 490200

01220172017 

2300000

Pass 490200

01220172017 

2500000

Pass 490200

01220172017 

3505000

Pass 490200

01220172018 

3505000

Pass 490200

01220172018 

3539000

Pass 490200

01220182018 

2300000

Pass 490200

01220182018 

3505000

Pass 490200

01220182019 

3505000

Pass 490200

01220182019 

3510000

Pass 490200

01220182019 

3539000

Pass 490200

01220202020 

3505000

Pass 490200

01220202021 

3507000

Pass 490200

01220202021 

3539000

Pass 490200

01220202023 

1104000

Pass 490200

01220202023 

1105000

Pass 490200

01220212024 

1105000

Pass 490200 014 X1109000Pass 490200 014 X5003000Pass 490200 014 X5488000Pass 490200

014014 

X1125010

Pass 490200

01420172018 

1611000

Pass 490200 015 X0322000Pass 490200 015 X0328000Pass 490200

01520152019 

1300000

Pass 490200

01520162016 

0128000

Pass 490200

01520172017 

0128000

Pass 490200

01520172017 

0322000

Bulletin No. 2021-20 DRAFT VII VDR - 152 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

01520182018 

0100000

Pass 490200

01520182018 

0129000

Pass 490200

01520182019 

0322000

Pass 490200

01520192019 

0128000

Pass 490200

01520192019 

0328000

Pass 490200

01520202020 

0100000

Pass 490200

01520202020 

1060000

Pass 490200

01520202021 

1060000

Pass 490200 016 X0106000Pass 490200 016 X0169000Pass 490200 016 X0181000Pass 490200 016 X1521000Pass 490200 016 X1524000Pass 490200 016 X1800000Pass 490200 016 X1801000Pass 490200

01620152016 

0181000

Pass 490200

01620162016 

0164000

Pass 490200

01620162016 

0165000

Pass 490200

01620162016 

0326000

Pass 490200

01620162016 

1700000

Pass 490200

01620162017 

0181000

Pass 490200

01620172017 

0164000

Pass 490200

01620172017 

0174000

Pass 490200

01620172018 

0174000

Pass 490200

01620172018 

0179000

Pass 490200

01620182018 

0163000

Pass 490200

01620182018 

0164000

Pass 490200

01620182018 

0165000

Pass 490200

01620182018 

0174000

Bulletin No. 2021-20 DRAFT VII VDR - 153 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

01620182018 

0200000

Pass 490200

01620182018 

0326000

Pass 490200

01620182018 

0400000

Pass 490200

01620182019 

0175000

Pass 490200

01620182019 

0179000

Pass 490200

01620192019 

0163000

Pass 490200

01620192019 

0165000

Pass 490200

01620192019 

0172000

Pass 490200

01620192019 

1200000

Pass 490200

01620192019 

1700000

Pass 490200

01620192020 

0181000

Pass 490200

01620202020 

0148000

Pass 490200

01620202020 

0150000

Pass 490200

01620202020 

0163000

Pass 490200

01620202020 

0166000

Pass 490200

01620202020 

0172000

Pass 490200

01620202020 

0179000

Pass 490200

01620202020 

0181000

Pass 490200

01620202020 

1200000

Pass 490200

01620202020 

1700000

Pass 490200

01620202021 

0165000

Pass 490200

01620212021 

0150000

Pass 490200

01620212021 

0164000

Pass 490200

01620212021 

0165000

Pass 490200

01620212021 

1200000

Pass 490200 017 X4557000

Bulletin No. 2021-20 DRAFT VII VDR - 154 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

01720142016 

1810000

Pass 490200

01720142018 

0730000

Pass 490200

01720142018 

1205000

Pass 490200

01720152019 

1235000

Pass 490200

01720162016 

1453000

Pass 490200

01720192023 

1235000

Pass 490200

01720202022 

1506000

Pass 490200 021 X1809000Pass 490200 021 X2020000Pass 490200 021 X2080000Pass 490200

02120122016 

0720000

Pass 490200

02120132017 

1809000

Pass 490200

02120142016 

2034000

Pass 490200

02120152017 

2031000

Pass 490200

02120152017 

2032000

Pass 490200

02120152019 

2085000

Pass 490200

02120162016 

2065000

Pass 490200

02120162017 

2040000

Pass 490200

02120172017 

2060000

Pass 490200

02120172018 

2099000

Pass 490200

02120172019 

2032000

Pass 490200

02120172019 

2033000

Pass 490200

02120182018 

1805000

Pass 490200

02120182018 

2060000

Pass 490200

02120182018 

2070000

Pass 490200

02120192019 

2065000

Pass 490200

02120192019 

2070000

Bulletin No. 2021-20 DRAFT VII VDR - 155 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

02120192019 

2080000

Pass 490200

02120192020 

2099000

Pass 490200

02120202020 

2020000

Pass 490200

02120202021 

0725000

Pass 490200

02120202022 

2033000

Pass 490200

02120212023 

2034000

Pass 490200 024 X4571024Pass 490200 024 X8440000Pass 490200 057 X3080000Pass 490200 057 X3840000Pass 490200

05720212025 

3730000

Pass 490200 060 X8011000Pass 490200 060 X8051001Pass 490200 068 X4372000Pass 490200 069 X1774000Pass 490200 069 X1775000Pass 490200 069 X8158000Pass 490200

06906920142016 

0143011

Pass 490200

06906920152017 

0143017

Pass 490200

06920152017 

0143000

Pass 490200

06920162019 

0143000

Pass 490200

06920172017 

0102000

Pass 490200

06920172017 

0118000

Pass 490200

06920172017 

0155000

Pass 490200

06920172017 

1750000

Pass 490200

06920172018 

0119000

Pass 490200

06920182018 

0102000

Pass 490200

06920182018 

0118000

Pass 490200

06920182018 

0130000

Pass 490200

06920182018 

0155000

Bulletin No. 2021-20 DRAFT VII VDR - 156 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

06920182019 

0119000

Pass 490200 070 X0530000Pass 490200

07020132017 

0613000

Pass 490200 072 X0305000Pass 490200 072 X1000000Pass 490200 072 X1021000Pass 490200 072 X1025000Pass 490200 072 X1095000Pass 490200

07201920152016 

1121000

Pass 490200

07220152016 

1037000

Pass 490200

07220152019 

1021000

Pass 490200

07220152019 

1037000

Pass 490200

07220162017 

1021000

Pass 490200

07220162017 

1037000

Pass 490200

07220162020 

1021000

Pass 490200

07220162021 

1037000

Pass 490200

07220182019 

1021000

Pass 490200

07220192020 

1037000

Pass 490200

07220192021 

1264000

Pass 490200 075 X0140000Pass 490200 075 X0511000Pass 490200 075 X0515000Pass 490200 075 X0516000Pass 490200 075 X0522000Pass 490200 075 X0884000Pass 490200 075 X8393000Pass 490200

07501520192019 

1060003

Pass 490200

075075 

X0113005

Pass 490200

075075 

X8004000

Pass 490200

07520112016 

0516000

Pass 490200

07520122016 

0516000

Bulletin No. 2021-20 DRAFT VII VDR - 157 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

07520152015 

0884000

Pass 490200

07520152019 

0943000

Pass 490200

07520162016 

0130000

Pass 490200

07520162016 

0511000

Pass 490200

07520162016 

0862000

Pass 490200

07520162016 

0872000

Pass 490200

07520162016 

0886000

Pass 490200

07520162016 

0888000

Pass 490200

07520162016 

0893000

Pass 490200

07520162016 

0896000

Pass 490200

07520162016 

0944000

Pass 490200

07520162016 

0955000

Pass 490200

07520162016 

1365000

Pass 490200

07520162016 

1534000

Pass 490200

07520162016 

1550000

Pass 490200

07520162016 

1552000

Pass 490200

07520172017 

0140000

Pass 490200

07520172017 

0390000

Pass 490200

07520172017 

0862000

Pass 490200

07520172017 

0884000

Pass 490200

07520172017 

0888000

Pass 490200

07520172017 

0891000

Pass 490200

07520172017 

0947000

Pass 490200

07520172017 

1550000

Pass 490200

07520172018 

0955000

Pass 490200

07520172018 

1536000

Bulletin No. 2021-20 DRAFT VII VDR - 158 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

07520172019 

1503000

Pass 490200

07520182018 

0519000

Pass 490200

07520182018 

1362000

Pass 490200

07520182018 

1363000

Pass 490200

07520182018 

1512000

Pass 490200

07520182018 

1536000

Pass 490200

07520182018 

1550000

Pass 490200

07520182019 

0955000

Pass 490200

07520192019 

0819000

Pass 490200

07520192019 

1545000

Pass 490200

07520202020 

1365000

Pass 490200

07520202024 

0140000

Pass 490200

07520212024 

0140000

Pass 490200 077 X4485000Pass 490200 080 X0122000Pass 490200

08320202023 

0100000

Pass 490200 089 X0240000Pass 490200 089 X0251000Pass 490200 089 X5068000Pass 490200

09120142015 

0301000

Pass 490200

09120152016 

0200000

Pass 490200

09120162017 

0200000

Pass 490200

09120172018 

0400000

Pass 490200

09120182018 

0400000

Pass 490200

09120182019 

0200000

Pass 490200

09120182019 

1100000

Pass 490200

09120182022 

0013000

Pass 490200

09120202020 

0102000

Bulletin No. 2021-20 DRAFT VII VDR - 159 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

09120202020 

0248000

Pass 490200

09120202020 

0900000

Pass 490200

09120202020 

1000000

Pass 490200 097 X0838000Pass 490200 097 X5189000Pass 490200

09701120212022 

1082000

Pass 490200

09701920152019 

1031000

Pass 490200

09701920172021 

1031000

Pass 490200

09701920182022 

1031000

Pass 490200

09701920212025 

1031000

Pass 490200

09720122016 

0500000

Pass 490200

09720132017 

0500000

Pass 490200

09720142016 

0134000

Pass 490200

09720142016 

0350000

Pass 490200

09720142021 

0402000

Pass 490200

09720152016 

0130000

Pass 490200

09720152016 

0390000

Pass 490200

09720152016 

0400000

Pass 490200

09720152016 

0460000

Pass 490200

09720152016 

0819000

Pass 490200

09720152017 

0111000

Pass 490200

09720152017 

0134000

Pass 490200

09720152017 

0300000

Pass 490200

09720152017 

0350000

Pass 490200

09720152019 

0402000

Pass 490200

09720162017 

0400000

Bulletin No. 2021-20 DRAFT VII VDR - 160 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

09720162017 

0460000

Pass 490200

09720162017 

0819000

Pass 490200

09720162018 

0130000

Pass 490200

09720162018 

0134000

Pass 490200

09720162018 

0350000

Pass 490200

09720172017 

0130000

Pass 490200

09720172017 

0390000

Pass 490200

09720172018 

0100000

Pass 490200

09720172018 

0390000

Pass 490200

09720172018 

0400000

Pass 490200

09720172018 

0460000

Pass 490200

09720172018 

0819000

Pass 490200

09720172019 

0350000

Pass 490200

09720172019 

2093000

Pass 490200

09720182018 

0130000

Pass 490200

09720182019 

0819000

Pass 490200

09720182020 

0111000

Pass 490200

09720182020 

0350000

Pass 490200

09720182022 

0402000

Pass 490200

09720192019 

0130000

Pass 490200

09720192020 

0100000

Pass 490200

09720192020 

0390000

Pass 490200

09720192020 

0819000

Pass 490200

09720192021 

0130000

Pass 490200

09720192021 

0134000

Pass 490200

09720192021 

0350000

Bulletin No. 2021-20 DRAFT VII VDR - 161 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 490200

09720192021 

0400000

Pass 490200

09720202021 

0390000

Pass 490200

09720202021 

0460000

Pass 490200

09720202021 

0819000

Pass 490200

09720202022 

0107000

Pass 490200

09720202022 

0350000

Pass 490200

09720202024 

0500000

Pass 490200

09720212021 

0111000

Pass 490200

09720212021 

0390000

Pass 490200

09720212022 

0100000

Pass 490200

09720212023 

0130000

Pass 490200

31320192025 

8281000

Pass 490200

37620192019 

1300000

Pass 490200 456 X8279000Pass 490200

46720152016 

0401000

Pass 490200

46720162016 

0401000

Pass 490200

46720182018 

0401000

Pass 490200

46720212021 

0401000

Pass 490200

47220172017 

0301000

Pass 490200 485 X2728000Pass 490200 485 X8267000Pass 490200 487 X8615000Pass 490200

51120162016 

1734000

Pass 490200

51120172017 

1734000

Pass 490200

57520162016 

2996000

Pass 498100

02120142016 

2035000

Pass 498100

02120192019 

2020000

Bulletin No. 2021-20 DRAFT VII VDR - 162 
Part 2

SUPPLEMENT 

DRAFT 

No Name Description Rule Attribute Combination

U.S. Standard General Ledger

Data Validations - Detail

Pass 498100

04720202020 

0105000

Pass 498100

04920202021 

0100000

Pass 498100

06220202020 

0100000

Pass 498100

09720202020 

0130000

Pass 498100

46720202020 

0401000

Pass 498100

51120202020 

1734000

Bulletin No. 2021-20 DRAFT VII VDR - 163